Civic Intelligence

St. Hope Academy

990 • Fiscal year 2016 • EIN 68-0193050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,024

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,078,840

Up $174,942 (+6.0%) from 2015

Net Assets

Up

$2,697,541

Up $326,677 (+14%) from 2015

Liabilities

Down

$381,299

Down $151,735 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$1,264,523

Up $106,218 (+9.2%) from 2015

Expenses

Up

$1,077,384

Up $424,417 (+65%) from 2015

Net Income

Down

$187,139

Down $318,199 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$3,078,840
Liabilities$381,299
Net Assets$2,697,541
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,264,523
Expenses$1,077,384
Net Income$187,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,407,538
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$1,457,364$1,536,423▲ $79,059
Cash and Non-Interest-Bearing Accounts$1,224,009$1,003,829▼ $220,180
Other Notes and Loans Receivable, Net-$291,453-
Accounts Receivable$108,513$110,493▲ $1,980
Investments Other Securities$75,000$75,000→ $0
Inventories for Sale or Use$35,001$47,950▲ $12,949
Prepaid Expenses and Deferred Charges$4,011$13,692▲ $9,681
Total Assets$2,903,898$3,078,840▲ $174,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,086$352,959▼ $13,127
Unsecured Notes Loans Payable$125,000--
Accounts Payable and Accrued Expenses$41,948$28,340▼ $13,608
Total Liabilities$533,034$381,299▼ $151,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,864$2,375,381▲ $4,517
Temporarily Rstr Net Assets-$190,993-
Permanently Rstr Net Assets-$131,167-
Total Net Assets Fund Balance$2,370,864$2,697,541▲ $326,677
Total Liabilities and Net Assets / Fund Balance$2,903,898$3,078,840▲ $174,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,609$791,385-
Land$253,000--
Equipment$45,715$389,962-
Leasehold Improvements$225,099$63,576-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,868,203-▲ $69,089-$1,937,122
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Jake MossawirCEO$173,333$4,691$178,024
Jake Mossawir-$173,333$4,691$178,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,102,622
Program Service Revenue
$0
Investment Income
$21,958
Other Revenue
$139,943
All Other Contributions
$607,572
Change in Net Assets
$187,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,523
Revenue Not Reported on Form 990
$158,442
Total Revenue per Audited Statements
$1,422,965
Total Revenue per Form 990
$1,264,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,092
Salaries, Compensation, and Employee Benefits$430,318
Total Fundraising Expense$200,007
Grants and Similar Amounts Paid$69,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,451$42,907$9,517$185,875
Current Officers, Directors, Trustees, and Key Employees$106,815$53,407$17,802$178,024
Occupancy$103,253$15,556$4,772$123,581
Conferences and Meetings$23,082$4,391$58,549$86,022
Grants to Domestic Orgs$69,974--$69,974
Office Expenses$53,658$7,179$7,737$68,574
Fees for Services Other$44,616$10,090$5,207$59,913
Depreciation Depletion$35,963$14,417$4,089$54,469
Other Employee Benefits$27,356$10,966$3,110$41,432
Insurance$22,120$5,901$1,776$29,797
Payroll Taxes$16,498$6,613$1,876$24,987
Fees for Services Accounting-$19,885-$19,885
Interest$9,425$3,778$1,072$14,275
Other Expenses$10,011$439$23,056$10,450
Fees for Services Legal$3,959--$3,959
Information Technology$56$1,013-$1,069
Total Functional Expenses$677,508$199,869$200,007$1,077,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,907
Expenses per Audited Statements$1,077,384
Total Expenses per Form 990$1,077,384
Expenses Not Reported on Form 990$89,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Hope Public SSacramento, CA-Assistance$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Dinner$495,050$495,050$51,698$443,352
Total Events$495,050$495,050$89,353$405,697
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 Develop CoRelated EntityNote ReceivableNo$100,000
St Hope Public SchRelated EntityRental IncomeNo$97,685
St Hope Develop CoRelated EntityNote ReceivableNo$75,041
St Hope Develop CoRelated EntityRental ExpenseNo$40,440
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

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
2017-11-13
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
Volunteers
120

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Financial Statement Notes

Part XI Line 2D

“$89,353 direct fundraising expense plus $69,089 investment i”

Part X11 Line 2D

“$89,353 direct fundraising expense plus $170 expenses reported on the income tax return of st hope endowment”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt061444
IRS990/OtherExpensesGrp/FundraisingAmt123056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt017271
IRS990/OtherExpensesGrp/ProgramServicesAmt110011
IRS990/OtherExpensesGrp/TotalAmt082042
IRS990/OtherExpensesGrp/TotalAmt123056
IRS990/OtherExpensesGrp/TotalAmt210450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185875
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0291453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt016498
IRS990/PayrollTaxesGrp/TotalAmt024987
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013692
IRS990/PrincipalOfficerNm0JAKE MOSSAWIR
IRS990/PriorPeriodAdjustmentsAmt0139538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041110
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0380745
IRS990/PYOtherRevenueAmt080170
IRS990/PYRevenuesLessExpensesAmt0505338
IRS990/PYSalariesCompEmpBnftPaidAmt0231112
IRS990/PYTotalExpensesAmt0652967
IRS990/PYTotalRevenueAmt01158305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0166810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01697650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05257397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068207
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt05257397
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01697650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05257397
IRS990ScheduleA/TotalSupportAmt05386141
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/BookValueAmt01012609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791385
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01803994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01868203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01937122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01836929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01868203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01830248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01836929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01545715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01830248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01402806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01545715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0435677
IRS990ScheduleD/ExpensesNotReportedAmt089523
IRS990ScheduleD/ExpensesSubtotalAmt01077384
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0253000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063576
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0288675
IRS990ScheduleD/OtherExpensesIncludedAmt089523
IRS990ScheduleD/OtherRevenueAmt0158442
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0158442
IRS990ScheduleD/RevenueSubtotalAmt01264523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$89,353 DIRECT FUNDRAISING EXPENSE PLUS $69,089 INVESTMENT I
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$89,353 DIRECT FUNDRAISING EXPENSE PLUS $170 EXPENSES REPORTED ON THE INCOME TAX RETURN OF ST HOPE ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X11 LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536423
IRS990ScheduleD/TotalExpensesPerForm990Amt01077384
IRS990ScheduleD/TotalRevenuePerForm990Amt01264523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0495050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0495050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0495050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0405697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037355
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST HOPE PUBLIC S
IRS990ScheduleI/RecipientTable/RecipientEIN0010582508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02315 34TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE MOSSAWIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,840
Liabilities
$381,299
Net assets
$2,697,541
Revenue
$1,264,523
Expenses
$1,077,384
Net income
$187,139
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