Civic Intelligence

Hope Day School

EIN 75-2528286 • 501(c)3 • Dallas, TX

Pub. 78 EligibleNTEE P33

Profile

Hope Day School(HDS) is designed to promote the emotional,cognitive, physical, and spiritual development of young children as an outreach to our community.Our mission is to provide a nurturing environment in which young children and diverse families feel loved,respected,& valued.

5910 Cedar Springs RdDallas, TX 75235

www.hopedayschooldallas.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$862,011

No earlier filing loaded for comparison.

Liabilities

$16,502

No earlier filing loaded for comparison.

Net Assets

$845,509

No earlier filing loaded for comparison.

Operations

Revenue

$1,110,725

No earlier filing loaded for comparison.

Expenses

$860,552

No earlier filing loaded for comparison.

Net Income

$250,173

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $862,011Liabilities 2023: $16,502Net Assets 2023: $845,5092023

Highlighted filing

2023

Assets$862,011
Liabilities$16,502
Net Assets$845,509
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,110,725Expenses 2023: $860,552Net Income 2023: $250,1732023

Highlighted filing

2023

Revenue$1,110,725
Expenses$860,552
Net Income$250,173
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,011
Liabilities
$16,502
Net assets
$845,509
Revenue
$1,110,725
Expenses
$860,552
Net income
$250,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$1.11$0.86$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,110,815
Mission and Program Overview

Mission

Hope Day School(HDS) is designed to promote the emotional,cognitive, physical, and spiritual development of young children as an outreach to our community.Our mission is to provide a nurturing environment in which young children and diverse families feel loved,respected,& valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,336$845,509▲ $250,173
Cash and Non-Interest-Bearing Accounts$512,043$777,551▲ $265,508
Land, Buildings, and Equipment, Net$99,076$84,460▼ $14,616
Total Assets$611,119$862,011▲ $250,892
Liabilities
Deferred Revenue$14,000$10,500▼ $3,500
Accounts Payable and Accrued Expenses$1,783$6,002▲ $4,219
Total Liabilities$15,783$16,502▲ $719
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,336$845,509▲ $250,173
Total Liabilities and Net Assets / Fund Balance$611,119$862,011▲ $250,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,192$38,364-
Leasehold Improvements$55,268$20,100-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Cori BergExecutive Director - No Vote$90,824$423$91,247

Board Members and Trustees

NameTitle
Kendra WallisBoard of Director - President
Amandine BandellierBoard Member
Angela Sherr-RessigBoard Member
Diana RegeBoard Member
Jenny WebbBoard Member
Mark LewinBoard Member
Misty DacresBoard Member
Pamela VillanuevaBoard Member
Vicki SaulnierBoard Member
Dr Rev Neil ThomasBoard Member - No Vote
Revenue and Support

Revenue Composition

Contributions and Grants
$500,016
Program Service Revenue
$610,724
Investment Income
$0
Other Revenue
$-15
All Other Contributions
$2,750
Change in Net Assets
$250,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,225
Other Expenses$297,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,520--$387,520
Occupancy$113,003--$113,003
Current Officers, Directors, Trustees, and Key Employees$104,176--$104,176
Fees for Services Other$71,398$5,600-$76,998
Payroll Taxes$36,311--$36,311
Other Employee Benefits$35,218--$35,218
Office Expenses$21,486$6,044-$27,530
Fees for Services Accounting$18,584--$18,584
Depreciation Depletion$14,616--$14,616
Information Technology-$4,718-$4,718
Advertising$2,798--$2,798
Other Expenses$736--$736
Total Functional Expenses$844,190$16,362$0$860,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Reviewed in Board Meeting”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is an addendum to the Bylaws. If a questionable situation arises the School Director, Board President and any other informed Board Member will discuss the issue and determine the consequences and inform the conclusion to those involved that created the issue.”

CEO executive director top management comp Part VI line 15A

“Self review, annual review by committee, executive session to review.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Day School
EIN
75-2528286
Address
5910 Cedar Springs Rd, Dallas, TX 75235

Signing Officer

Name
Cori Berg
Title
Executive Direc
Phone
2143515657
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Berg
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
18

Preparer

Firm
CenterFocus LLC
Address
2813 NE 174th AVE, Vancouver, WA 98682
Preparer
Laura Olsen CPA
Phone
3602093166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020100
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed in Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is an addendum to the Bylaws. If a questionable situation arises the School Director, Board President and any other informed Board Member will discuss the issue and determine the consequences and inform the conclusion to those involved that created the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Self review, annual review by committee, executive session to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cathedral of Hope
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752571743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Church Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05910 Cedar Springs Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Hope Day School(HDS) shares facilities with Cathedral of Hope(COH).Rent Paid to COH from HDS totalled $74,400.00Shared Services Fees Paid to COH from HDS totalled $29,040.00Total HDS paid to COH is $103,440.00
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611119
IRS990/TotalAssetsEOYAmt0862011
IRS990/TotalAssetsGrp/BOYAmt0611119
IRS990/TotalAssetsGrp/EOYAmt0862011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500016
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015783
IRS990/TotalLiabilitiesEOYAmt016502
IRS990/TotalLiabilitiesGrp/BOYAmt015783
IRS990/TotalLiabilitiesGrp/EOYAmt016502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845509
IRS990/TotalOtherCompensationAmt0423
IRS990/TotalProgramServiceExpensesAmt0844190
IRS990/TotalProgramServiceRevenueAmt0610724
IRS990/TotalReportableCompFromOrgAmt090824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hopedayschooldallas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cori Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02143515657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Day School
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

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