Civic Intelligence

St. Hope Academy

990 • Fiscal year 2015 • EIN 68-0193050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.sthope.org

View Organization Page

PO Box 5447Sacramento, CA 95817

(916) 833-7552

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,103

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,903,898

Down $231,071 (-7.4%) from 2014

Net Assets

Up

$2,370,864

Up $1,142,391 (+93%) from 2014

Liabilities

Down

$533,034

Down $1,373,462 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Down

$1,158,305

Down $696,061 (-38%) from 2014

Expenses

Up

$652,967

Up $213,991 (+49%) from 2014

Net Income

Down

$505,338

Down $910,052 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $3,134,969Liabilities 2014: $1,906,496Net Assets 2014: $1,228,4732014Assets 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

2015

Assets$2,903,898
Liabilities$533,034
Net Assets$2,370,864
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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: $1,854,366Expenses 2014: $438,976Net Income 2014: $1,415,3902014Revenue 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

2015

Revenue$1,158,305
Expenses$652,967
Net Income$505,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,303,868
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
Land, Buildings, and Equipment, Net$1,509,460$1,457,364▼ $52,096
Cash and Non-Interest-Bearing Accounts$1,921,669$1,224,009▼ $697,660
Accounts Receivable$163,632$108,513▼ $55,119
Investments Other Securities-$75,000-
Inventories for Sale or Use-$35,001-
Prepaid Expenses and Deferred Charges$4,008$4,011▲ $3
Total Assets$3,598,769$2,903,898▼ $694,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,307$366,086▼ $1,235,221
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$7,139$41,948▲ $34,809
Total Liabilities$1,733,446$533,034▼ $1,200,412
Net Assets / Fund Balance
Unrestricted Net Assets$734,257$2,370,864▲ $1,636,607
Temporarily Rstr Net Assets$900,000--
Permanently Rstr Net Assets$231,066--
Total Net Assets Fund Balance$1,865,323$2,370,864▲ $505,541
Total Liabilities and Net Assets / Fund Balance$3,598,769$2,903,898▼ $694,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,643$769,351-
Land$253,000--
Equipment$300,662$350,382-
Leasehold Improvements$169,059$59,540-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,836,929-▲ $34,811-$1,868,203
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Jake MossawirCEO$45,700$1,403$47,103
Lori MillsExec Director$30,504$4,711$35,215

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,077,540
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$80,170
All Other Contributions
$537,062
Change in Net Assets
$505,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$35,000Fair Market Value (FMV)
Total Noncash Contributions$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,745
Salaries, Compensation, and Employee Benefits$231,112
Total Fundraising Expense$84,506
Grants and Similar Amounts Paid$41,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,368$11,083$11,237$104,688
All Other Expenses$91,823$2,560$2,583$96,966
Current Officers, Directors, Trustees, and Key Employees$27,758$28,112$28,248$84,118
Occupancy$43,003$14,769$14,898$72,670
Fees for Services Other$41,926$11,596$487$54,009
Depreciation Depletion$30,827$10,588$10,680$52,095
Grants to Domestic Orgs$41,110--$41,110
Other Employee Benefits$17,641$4,687$4,778$27,106
Travel$23,718--$23,718
Interest$16,461$2,227$2,246$20,934
Fees for Services Accounting-$18,259-$18,259
Payroll Taxes$8,995$3,089$3,116$15,200
Insurance$6,937$2,382$2,403$11,722
Information Technology-$6,731-$6,731
Other Expenses---$6,036
Conferences and Meetings$4,591--$4,591
Office Expenses$1,483$509$514$2,506
Advertising--$26$26
Total Functional Expenses$448,605$119,856$84,506$652,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Dinner$535,477$535,477$37,524$497,953
Total Events$535,477$535,477$145,563$389,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Hope Public SchRelated EntityRental IncomeNo$76,645
St Hope DevelopmenRelated EntityRental ExpenseNo$33,700
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 Line 12C

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

Page 6 Part VI Line 15B

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

Page 6 Part VI Line 19

“All documents are available upon reqeust. Also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
St Hope Academy
EIN
68-0193050
Phone
9168337552
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Jake Mossawir
Title
CEO
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Mossawir
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt08995
IRS990/PayrollTaxesGrp/TotalAmt015200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0JAKE MOSSAWIR
IRS990/PriorPeriodAdjustmentsAmt0203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036600
IRS990/PYOtherExpensesAmt0362999
IRS990/PYOtherRevenueAmt094075
IRS990/PYRevenuesLessExpensesAmt0636850
IRS990/PYSalariesCompEmpBnftPaidAmt083125
IRS990/PYTotalExpensesAmt0446124
IRS990/PYTotalRevenueAmt01082974
IRS990/ReconcilationRevenueExpnssAmt0505338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0144270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04475032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068223
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt04475032
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04475032
IRS990ScheduleA/TotalSupportAmt04582099
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/BookValueAmt01034643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01803994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03537
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01836929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01868203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01830248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01836929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01545715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01830248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01402806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01545715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01403274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01402806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0651044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0253000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt047148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt047148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0535477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0535477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0535477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0389914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031660
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/TransactionAmt033700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 REQEUST. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 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 ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST HOPE PUBLIC SCHOOL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,898
Liabilities
$533,034
Net assets
$2,370,864
Revenue
$1,158,305
Expenses
$652,967
Net income
$505,338
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.$3.13$1.91$1.23$1.85$0.44$1.42
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