Civic Intelligence

St. Hope Academy

990 • Fiscal year 2014 • EIN 68-0193050

Jul 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 5447Sacramento, CA 95817

(916) 275-9503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,585

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,598,769

Up $1,755,185 (+95%) from 2013

Net Assets

Up

$1,865,323

Up $2,130,096 (+804%) from 2013

Liabilities

Down

$1,733,446

Down $374,911 (-18%) from 2013

Revenue

Up

$1,082,974

Up $521,602 (+93%) from 2013

Expenses

Up

$446,124

Up $26,206 (+6.2%) from 2013

Net Income

Up

$636,850

Up $495,396 (+350%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,814,160Liabilities 2011: $2,188,207Net Assets 2011: -$374,0472011Assets 2012: $1,789,052Liabilities 2012: $2,157,620Net Assets 2012: -$368,5682012Assets 2013: $1,843,584Liabilities 2013: $2,108,357Net Assets 2013: -$264,7732013Assets 2014: $3,598,769Liabilities 2014: $1,733,446Net Assets 2014: $1,865,3232014Assets 2015: $2,903,898Liabilities 2015: $533,034Net Assets 2015: $2,370,8642015Assets 2016: $3,078,840Liabilities 2016: $381,299Net Assets 2016: $2,697,5412016Assets 2017: $2,845,377Liabilities 2017: $370,572Net Assets 2017: $2,474,8052017Assets 2018: $2,696,520Liabilities 2018: $413,395Net Assets 2018: $2,283,1252018Assets 2019: $3,488,695Liabilities 2019: $1,405,989Net Assets 2019: $2,082,7062019Assets 2020: $3,572,428Liabilities 2020: $1,663,612Net Assets 2020: $1,908,8162020Assets 2021: $3,801,108Liabilities 2021: $1,926,779Net Assets 2021: $1,874,3292021Assets 2022: $3,518,397Liabilities 2022: $1,456,385Net Assets 2022: $2,062,0122022Assets 2023: $4,667,561Liabilities 2023: $1,846,762Net Assets 2023: $2,820,7992023Assets 2024: $5,524,818Liabilities 2024: $2,896,269Net Assets 2024: $2,628,5492024

Highlighted filing

2014

Assets$3,598,769
Liabilities$1,733,446
Net Assets$1,865,323

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,278Expenses 2011: $434,908Net Income 2011: -$160,6302011Revenue 2012: $524,377Expenses 2012: $486,769Net Income 2012: $37,6082012Revenue 2013: $561,372Expenses 2013: $419,918Net Income 2013: $141,4542013Revenue 2014: $1,082,974Expenses 2014: $446,124Net Income 2014: $636,8502014Revenue 2015: $1,158,305Expenses 2015: $652,967Net Income 2015: $505,3382015Revenue 2016: $1,264,523Expenses 2016: $1,077,384Net Income 2016: $187,1392016Revenue 2017: $964,893Expenses 2017: $1,187,629Net Income 2017: -$222,7362017Revenue 2018: $396,645Expenses 2018: $642,841Net Income 2018: -$246,1962018Revenue 2019: $2,971,578Expenses 2019: $3,024,217Net Income 2019: -$52,6392019Revenue 2020: $2,851,678Expenses 2020: $3,008,673Net Income 2020: -$156,9952020Revenue 2021: $4,165,769Expenses 2021: $3,931,579Net Income 2021: $234,1902021Revenue 2022: $2,482,107Expenses 2022: $2,294,424Net Income 2022: $187,6832022Revenue 2023: $3,067,706Expenses 2023: $2,296,614Net Income 2023: $771,0922023Revenue 2024: $2,438,270Expenses 2024: $2,660,100Net Income 2024: -$221,8302024

Highlighted filing

2014

Revenue$1,082,974
Expenses$446,124
Net Income$636,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,082,974
Mission and Program Overview

Mission

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,061$1,921,669▲ $1,009,608
Land, Buildings, and Equipment, Net$1,562,939$1,509,460▼ $53,479
Accounts Receivable$594,528$163,632▼ $430,896
Prepaid Expenses and Deferred Charges$65,441$4,008▼ $61,433
Total Assets$3,134,969$3,598,769▲ $463,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,625,446$1,601,307▼ $24,139
Deferred Revenue$138,850--
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$17,200$7,139▼ $10,061
Total Liabilities$1,906,496$1,733,446▼ $173,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,206,900$900,000▼ $306,900
Unrestricted Net Assets$-216,174$734,257▲ $950,431
Permanently Rstr Net Assets$237,747$231,066▼ $6,681
Total Net Assets Fund Balance$1,228,473$1,865,323▲ $636,850
Total Liabilities and Net Assets / Fund Balance$3,134,969$3,598,769▲ $463,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,720$725,274-
Land$253,000--
Equipment$1,873$649,171-
Leasehold Improvements$175,867$52,732-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,830,248-▲ $6,691-$1,836,929
2013$1,545,715$10,071▲ $282,124$7,500$1,830,248
2012$1,402,806$10,023▲ $163,036$30,000$1,545,715
2011$1,403,274$10,788▲ $18,894$30,000$1,402,806
2010$1,225,352$103▲ $257,969$80,000$1,403,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MillsExec DirectorFT$30,900$4,685$35,585

Board Members and Trustees

NameTitle
Kevin HiestandPresident
M BackovichTrustee
Fritz BrownSecretary
Denise MeranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,299
Program Service Revenue
$0
Investment Income
$36,600
Other Revenue
$94,075
All Other Contributions
$702,037
Change in Net Assets
$636,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,999
Total Fundraising Expense$237,207
Salaries, Compensation, and Employee Benefits$83,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,068$6,402$17,010$53,480
Interest$34,697$1,037$2,754$38,488
Current Officers, Directors, Trustees, and Key Employees$17,793$8,896$8,896$35,585
Other Salaries and Wages$20,832-$12,800$33,632
Fees for Services Other$24,438$93$248$24,779
Fees for Services Accounting-$20,305-$20,305
Other Expenses$8,630$1,714$4,555$14,899
Occupancy$10,631$648$1,722$13,001
Insurance$6,397$1,362$3,619$11,378
Other Employee Benefits$5,237$442$3,117$8,796
Office Expenses$3,853$420$1,238$5,511
Payroll Taxes$2,874$612$1,626$5,112
Conferences and Meetings$599$91$1,754$2,444
Information Technology$796--$796
Total Functional Expenses$166,845$42,072$237,207$446,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Dinner$150,262$150,262$69,541$80,721
Total Events$150,262$150,262$194,313$-44,051
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
St Hope Public SchRelated EntityInterest IncomeNo$36,000
St Hope DevelopmenRelated EntityRental ExpenseNo$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Page 6 Part VI Line 11A

A copy of the form 990 was provided to the board of directors for review prior to filing.

Page 6 Part VI Question 12C

Any potential conflicts of interest are disclosed at an annual meeting of the board of directors.

Page 6 Part VI Question 15B

Compensation is reviewed on an annual basis by the board of directors.

Page 6 Part VI Question 19

All documents are available upon request. Also available on guidestar website.

Filing and Contact Details

Filer

Filer Name
St Hope Academy
EIN
68-0193050
Phone
9162759503
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Kevin Hiestand
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mills
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07139
IRS990/AccountsReceivableGrp/BOYAmt0594528
IRS990/AccountsReceivableGrp/EOYAmt0163632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT.
IRS990/AllOtherContributionsAmt0702037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI MILLS
IRS990/BooksInCareOfDetail/PhoneNum09162759503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5447
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0912061
IRS990/CashNonInterestBearingGrp/EOYAmt01921669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035585
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01754
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0599
IRS990/ConferencesMeetingsGrp/TotalAmt02444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036600
IRS990/CYOtherExpensesAmt0362999
IRS990/CYOtherRevenueAmt094075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0636850
IRS990/CYSalariesCompEmpBnftPaidAmt083125
IRS990/CYTotalExpensesAmt0446124
IRS990/CYTotalFundraisingExpenseAmt0237207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030068
IRS990/DepreciationDepletionGrp/TotalAmt053480
IRS990/Desc0REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020305
IRS990/FeesForServicesAccountingGrp/TotalAmt020305
IRS990/FeesForServicesOtherGrp/FundraisingAmt0248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024438
IRS990/FeesForServicesOtherGrp/TotalAmt024779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44685
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HIESTAND
IRS990/Form990PartVIISectionAGrp/PersonNm1FRITZ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MERANO
IRS990/Form990PartVIISectionAGrp/PersonNm3M BACKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0250262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082974
IRS990/GrossRentsGrp/RealAmt093820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt0796
IRS990/InsuranceGrp/FundraisingAmt03619
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt06397
IRS990/InsuranceGrp/TotalAmt011378
IRS990/InterestGrp/FundraisingAmt02754
IRS990/InterestGrp/ManagementAndGeneralAmt01037
IRS990/InterestGrp/ProgramServicesAmt034697
IRS990/InterestGrp/TotalAmt038488
IRS990/InvestmentIncomeGrp/ExclusionAmt036600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509460
IRS990/LandBldgEquipCostOrOtherBssAmt02936637
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01625446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01601307
IRS990/NetAssetsOrFundBalancesBOYAmt01228473
IRS990/NetAssetsOrFundBalancesEOYAmt01865323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01722
IRS990/OccupancyGrp/ManagementAndGeneralAmt0648
IRS990/OccupancyGrp/ProgramServicesAmt010631
IRS990/OccupancyGrp/TotalAmt013001
IRS990/OfficeExpensesGrp/FundraisingAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt05511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08796
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0177868
IRS990/OtherExpensesGrp/FundraisingAmt14555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt08630
IRS990/OtherExpensesGrp/TotalAmt0177868
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt214899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020832
IRS990/OtherSalariesAndWagesGrp/TotalAmt033632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt02874
IRS990/PayrollTaxesGrp/TotalAmt05112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/PrincipalOfficerNm0LORI MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01697650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03847
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0264468
IRS990/PYOtherRevenueAmt0156673
IRS990/PYRevenuesLessExpensesAmt01493246
IRS990/PYSalariesCompEmpBnftPaidAmt092805
IRS990/PYTotalExpensesAmt0361120
IRS990/PYTotalRevenueAmt01854366
IRS990/ReconcilationRevenueExpnssAmt0636850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME OF A NONRECURRING NATURE, INCLUDING FORGIVENESS OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt03497448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497448
IRS990ScheduleA/TotalSupportAmt03604595
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/BuildingsGrp/BookValueAmt01078720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01803994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01830248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01836929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01545715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01830248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01402806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01545715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01403274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01402806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01225352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01403274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0651044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0253000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST HOPE DEVELOPMEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST HOPE PUBLIC SCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI QUESTION 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI QUESTION 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST HOPE ACADEMY FOUNDAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST HOPE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST HOPE DEVELOPMENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943297342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010582508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680474831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTSHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLICSCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITYREVITALIZE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.90$2.63$2.44$2.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.85$2.82$3.07$2.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.46$2.06$2.48$2.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.93$1.87$4.17$3.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$2.85$3.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.41$2.08$2.97$3.02$0.05
2018Summary only. Only limited summary data is available for this year.$2.70$0.41$2.28$0.40$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.47$0.96$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.26$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.73$1.87$1.08$0.45$0.64
2013Summary only. Only limited summary data is available for this year.$1.84$2.11$0.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$2.16$0.37$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$2.19$0.37$0.27$0.43$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits