Civic Intelligence

Hope Learning Center

990 • Fiscal year 2023 • EIN 81-2669401

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$384,108

Up $31,353 (+8.9%) from 2022

Net Assets

Up

$376,279

Up $24,846 (+7.1%) from 2022

Liabilities

Up

$7,829

Up $6,507 (+492%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Down

$677,202

Down $19,588 (-2.8%) from 2022

Expenses

Up

$652,356

Up $81,959 (+14%) from 2022

Net Income

Down

$24,846

Down $101,547 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$384,108
Liabilities$7,829
Net Assets$376,279
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$677,202
Expenses$652,356
Net Income$24,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$680,353
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$351,433$376,279▲ $24,846
Savings and Temporary Cash Investments$161,650$188,345▲ $26,695
Cash and Non-Interest-Bearing Accounts$176,768$174,341▼ $2,427
Land, Buildings, and Equipment, Net$14,337$21,422▲ $7,085
Total Assets$352,755$384,108▲ $31,353
Liabilities
Accounts Payable and Accrued Expenses$1,322$7,829▲ $6,507
Total Liabilities$1,322$7,829▲ $6,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,433$376,279▲ $24,846
Total Liabilities and Net Assets / Fund Balance$352,755$384,108▲ $31,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,422--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Peggy WhitePresident
Mackenzie HardinVice President
Abby HamiltonDirector
Ken McCormickDirector
Chelsea BelcherSecretary
Sheila LaingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,459
Program Service Revenue
$635,597
Investment Income
$2,040
Other Revenue
$2,106
All Other Contributions
$33,459
Change in Net Assets
$24,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,617
Other Expenses$147,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,243$40,533$0$466,776
Payroll Taxes$30,126$3,179$0$33,305
Office Expenses$28,916$2,411$0$31,327
Occupancy$0$27,558$0$27,558
Insurance$0$18,040$0$18,040
Other Expenses$2,387$1,308$0$3,695
Pension Plan Contributions$2,999$0$0$2,999
Information Technology$0$2,025$0$2,025
Advertising$1,567$0$0$1,567
Other Employee Benefits$1,383$154$0$1,537
Fees for Services Accounting$0$1,500$0$1,500
Travel$303$0$0$303
Total Functional Expenses$549,345$103,011$0$652,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,257
Fundraising Direct Expenses$3,151
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
Peggy White
Title
President
Phone
6417740629
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy White
Formed
2016
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
10

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 before submission for any comments or questions.”

Pt VI, Line 12C

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

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02718
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03238502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538132
IRS990ScheduleA/Total509Grp/TotalAmt03238502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03241220
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/EquipmentGrp/BookValueAmt021422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors were provided copies of the proposed Form 990 before submission for any comments or questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a potential conflict of interest arises, the board follows the procedure set forth in the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0384108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037459
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322
IRS990/TotalLiabilitiesEOYAmt07829
IRS990/TotalLiabilitiesGrp/BOYAmt01322
IRS990/TotalLiabilitiesGrp/EOYAmt07829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376279
IRS990/TotalProgramServiceExpensesAmt0549345
IRS990/TotalProgramServiceRevenueAmt0635597
IRS990/TotalRevenueGrp/ExclusionAmt04146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384108
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 Osceola Avenue
IRS990/USAddress/CityNm0Chariton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050049
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,108
Liabilities
$7,829
Net assets
$376,279
Revenue
$677,202
Expenses
$652,356
Net income
$24,846
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