Civic Intelligence

Hope Learning Center

990 • Fiscal year 2021 • EIN 81-2669401

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A
1711 Osceola AvenueChariton, IA 50049

(641) 774-0629

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$229,178

Up $83,119 (+57%) from 2020

Net Assets

Up

$224,988

Up $157,027 (+231%) from 2020

Liabilities

Down

$4,190

Down $73,908 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$576,600

Up $71,769 (+14%) from 2020

Expenses

Up

$494,329

Up $15,783 (+3.3%) from 2020

Net Income

Up

$82,271

Up $55,986 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2017: $38,266Liabilities 2017: $5,442Net Assets 2017: $32,8242017Assets 2018: $54,166Liabilities 2018: $1,770Net Assets 2018: $52,3962018Assets 2019: $46,547Liabilities 2019: $4,871Net Assets 2019: $41,6762019Assets 2020: $146,059Liabilities 2020: $78,098Net Assets 2020: $67,9612020Assets 2021: $229,178Liabilities 2021: $4,190Net Assets 2021: $224,9882021Assets 2022: $352,755Liabilities 2022: $1,322Net Assets 2022: $351,4332022Assets 2023: $384,108Liabilities 2023: $7,829Net Assets 2023: $376,2792023Assets 2024: $374,065Liabilities 2024: $7,744Net Assets 2024: $366,3212024Assets 2025: $271,188Liabilities 2025: $2,548Net Assets 2025: $268,6402025

Highlighted filing

2021

Assets$229,178
Liabilities$4,190
Net Assets$224,988
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $382,018Expenses 2017: $348,084Net Income 2017: $33,9342017Revenue 2018: $455,845Expenses 2018: $436,277Net Income 2018: $19,5682018Revenue 2019: $462,640Expenses 2019: $473,360Net Income 2019: -$10,7202019Revenue 2020: $504,831Expenses 2020: $478,546Net Income 2020: $26,2852020Revenue 2021: $576,600Expenses 2021: $494,329Net Income 2021: $82,2712021Revenue 2022: $696,790Expenses 2022: $570,397Net Income 2022: $126,3932022Revenue 2023: $677,202Expenses 2023: $652,356Net Income 2023: $24,8462023Revenue 2024: $712,856Expenses 2024: $722,814Net Income 2024: -$9,9582024Revenue 2025: $683,023Expenses 2025: $780,704Net Income 2025: -$97,6812025

Highlighted filing

2021

Revenue$576,600
Expenses$494,329
Net Income$82,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$577,421
Mission and Program Overview

Mission

To provide quality preschool and daycare for area children to enable parents to be employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,961$224,988▲ $157,027
Savings and Temporary Cash Investments$32,669$136,252▲ $103,583
Cash and Non-Interest-Bearing Accounts$100,637$78,589▼ $22,048
Land, Buildings, and Equipment, Net$12,753$14,337▲ $1,584
Total Assets$146,059$229,178▲ $83,119
Liabilities
Unsecured Notes Loans Payable$74,756$0▼ $74,756
Accounts Payable and Accrued Expenses$3,342$4,190▲ $848
Total Liabilities$78,098$4,190▼ $73,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,961$224,988▲ $157,027
Total Liabilities and Net Assets / Fund Balance$146,059$229,178▲ $83,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,337--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carie MastersPresident
Peggy WhiteVice President
Kris KaskaDirector
Matt BeenblossomDirector
Mackenzie HardinSecretary
Chelsea MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,054
Program Service Revenue
$538,562
Investment Income
$204
Other Revenue
$2,780
All Other Contributions
$35,054
Change in Net Assets
$82,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,420
Other Expenses$96,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,140$36,460$0$358,600
Payroll Taxes$29,643$3,294$0$32,937
Insurance$0$15,835$0$15,835
Office Expenses$9,865$2,148$0$12,013
Occupancy$0$7,798$0$7,798
Pension Plan Contributions$4,454$688$0$5,142
Other Expenses$3,392$0$0$3,392
Information Technology$0$1,297$0$1,297
Other Employee Benefits$667$74$0$741
Travel$360$0$0$360
Fees for Services Other$0$125$0$125
Total Functional Expenses$418,293$76,036$0$494,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,601
Fundraising Direct Expenses$821
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Hope Learning Center
EIN
81-2669401
Phone
6417740629
Address
1711 Osceola Avenue, Chariton, IA 50049

Signing Officer

Name
Carie Masters
Title
President
Phone
6417740629
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carie Masters
Formed
2016
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
15

Preparer

Firm
Meyer & Lain
Address
106 North Grand St, Chariton, IA 50049
Preparer
Raymond C Meyer
Phone
6417742179
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors were provided copies of the proposed Form 990 for the October 25, 2021, board meeting, when the form was reviewed and discussed.”

Pt VI, Line 12C

“If a potential conflict of interest arises, the board follows the procedure set forth in the conflict of interest policy.”

Pt XI

“Forgiven PPP loan shown on Line 9.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors were provided copies of the proposed Form 990 for the October 25, 2021, board meeting, when the form was reviewed and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a potential conflict of interest arises, the board follows the procedure set forth in the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forgiven PPP loan shown on Line 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,178
Liabilities
$4,190
Net assets
$224,988
Revenue
$576,600
Expenses
$494,329
Net income
$82,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.69$6.83$7.81$0.98
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$7.13$7.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.76$6.77$6.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.51$6.97$5.70$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$5.77$4.94$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.78$0.68$5.05$4.79$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$4.63$4.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$4.56$4.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$3.82$3.48$0.34