Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 85-1645894 • 501(c)3 • Baltimore, MD
Profile
H.O.P.E.and the Huber Child Development Center will enable our students to grow, learn anddevelop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equip them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,375,570
Up $414,534 (+21%) from 2024
Liabilities
Down$262,821
Down $53,877 (-17%) from 2024
Net Assets
Up$2,112,749
Up $468,411 (+28%) from 2024
Revenue
Up$1,987,092
Up $322,973 (+19%) from 2024
Expenses
Down$1,511,108
Down $330,293 (-18%) from 2024
Net Income
Up$475,984
Up $653,266 (+368%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
H.O.P.E.and the Huber Child Development Center will enable our students to grow, learn anddevelop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equip them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $494,742 | $953,948 | ▲ $459,206 |
| Investments in Publicly Traded Securities | $546,405 | $746,620 | ▲ $200,215 |
| Land, Buildings, and Equipment, Net | $361,619 | $361,619 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $425,920 | $235,781 | ▼ $190,139 |
| Accounts Receivable | $-7,928 | $143,708 | ▲ $151,636 |
| Intangible Assets | $139,896 | - | - |
| Prepaid Expenses and Deferred Charges | $382 | - | - |
| Total Assets | $1,961,036 | $2,375,570 | ▲ $414,534 |
| Other Assets Total | - | $-66,106 | - |
| Liabilities | |||
| Deferred Revenue | $175,934 | $145,148 | ▼ $30,786 |
| Other Liabilities | - | $73,275 | - |
| Accounts Payable and Accrued Expenses | $136,957 | $44,398 | ▼ $92,559 |
| Mortgage Notes Payable Secured by Investment Property | $3,807 | - | - |
| Total Liabilities | $316,698 | $262,821 | ▼ $53,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,554,465 | $2,022,876 | ▲ $468,411 |
| Net Assets With Donor Restrictions | $89,873 | $89,873 | → $0 |
| Total Net Assets Fund Balance | $1,644,338 | $2,112,749 | ▲ $468,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,961,036 | $2,375,570 | ▲ $414,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,736 | $185,132 | $353,868 |
| Buildings | $175,183 | $178,646 | $353,829 |
| Other Land Buildings | $17,700 | - | $17,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $-480 | - | - | - | $-480 |
| 2023 | $-3,906 | $30,000 | ▼ $1,574 | - | $-480 |
| 2022 | $-3,906 | - | - | - | $-3,906 |
| 2021 | - | $55,000 | - | $29,453 | $-3,906 |
| Name | Title |
|---|---|
| P M Smith | Chairman |
| Gregory Branch | President |
| Ashley Green | Trustee |
| Chelrisa Swanston | Trustee |
| Lily Brown | Trustee |
| Tehma S Wilson | Trustee |
| Rosella Braxton | Finance |
| Marcia Tonkin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,140,227 |
| Other Expenses | $370,881 |
| Total Fundraising Expense | $14,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $754,459 | $257,642 | - | $1,012,101 |
| Occupancy | $115,004 | $38,335 | - | $153,339 |
| Fees for Services Other | $33,899 | $50,537 | - | $84,436 |
| Payroll Taxes | $57,070 | $19,489 | - | $76,559 |
| Depreciation Depletion | - | $68,861 | - | $68,861 |
| Other Employee Benefits | $38,518 | $13,049 | - | $51,567 |
| Office Expenses | $8,003 | - | $14,056 | $22,059 |
| Information Technology | $5,068 | $11,700 | - | $16,768 |
| Fees for Services Accounting | - | $10,050 | - | $10,050 |
| Advertising | - | $3,953 | - | $3,953 |
| Other Expenses | $1,019 | - | - | $1,019 |
| Total Functional Expenses | $1,023,436 | $473,616 | $14,056 | $1,511,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pizza | - | - | - | - |
| Popcorn | - | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $42,928 |
| Accrued Payroll Liabilities | $22,578 |
| Payroll Taxes Payable | $3,030 |
| Facts Payment Refunds | $1,699 |
| Copier Lease Payable | $1,629 |
| Other Accrued Liabilities | $1,411 |
“The Board of Trustee include Pastor P. M.Smith his wife Delores and their daughter Tehma Wilson.”
“A copy of the Form 990 was submitted to the Board of Trustees for their review and approval. Should any Board membe require additional information, the Finance Officer and tax return preparer are available to address those issues.”
“The Board of Trustees gathers information concerning comparable executive compensation packages for similar education institutions in the Baltimore and surrounding area to deterime the compensation level of the Principal.”
“The Board of Trustees gathers information concerning comparble employee compensation packages for similar education institutions in the Baltimore and surrounding area to determine the compensation level of Key Employees.”
“All governing documents of Hope Academy are available at the School for review by appointment during normal business hours.”
“Other adjustments to agree net assets to internal financial statements and balance Statement of Financial Position. This is caused by the timing difference related to the FACTS accounts receivable system and is corrected by the end of the calendar year. Also differences in the net fixed assets as reported.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -7928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143708 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | H.O.P.E.and the Huber Child Development Center will enable our students to grow, learn anddevelop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equip them. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3953 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rosella S Braxton Finance Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103279020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 Edison Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baltimore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168014 |
| IRS990/CYOtherExpensesAmt | 0 | 370881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1126188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1140227 |
| IRS990/CYTotalExpensesAmt | 0 | 1511108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1987092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68861 |
| IRS990/Desc | 0 | H.O.P.E. Academy and the Huber Child Development Center will enable out students to grow, learn and develop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equipn them with the tools necessary to reach their fullest potential. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcia Tonkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chelrisa Swanston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tehma S Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lily Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Branch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | P M Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rosella Braxton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 677419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1987092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16768 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 139896 |
| IRS990/InvestmentExpenseAmt | 0 | 11809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 546405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 746620 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725397 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | H.O.P.E.and the Huber Child Development Center will enable our students to grow, learn anddevelop to their fullest God-given potential through a structured, Christ-centered educational program that will challenge and equip them. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1554465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2022876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -66106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -189383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51567 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Testing |
| IRS990/OtherExpensesGrp/Desc | 2 | Hospitality & Refreshments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1012101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Branch Dr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TUITIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 978575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 744219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27968 |
| IRS990/PYOtherExpensesAmt | 0 | 594513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1246888 |
| IRS990/PYTotalExpensesAmt | 0 | 1841401 |
| IRS990/PYTotalRevenueAmt | 0 | 1664119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475984 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 978575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953948 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353829 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | -480 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | -480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | -3906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | -480 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1574 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | -3906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | -3906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | -3906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 29453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29453 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FACTS PAYMENT REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Popcorn |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pizza |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Trustee include Pastor P. M.Smith his wife Delores and their daughter Tehma Wilson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 was submitted to the Board of Trustees for their review and approval. Should any Board membe require additional information, the Finance Officer and tax return preparer are available to address those issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees gathers information concerning comparable executive compensation packages for similar education institutions in the Baltimore and surrounding area to deterime the compensation level of the Principal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Trustees gathers information concerning comparble employee compensation packages for similar education institutions in the Baltimore and surrounding area to determine the compensation level of Key Employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents of Hope Academy are available at the School for review by appointment during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other adjustments to agree net assets to internal financial statements and balance Statement of Financial Position. This is caused by the timing difference related to the FACTS accounts receivable system and is corrected by the end of the calendar year. Also differences in the net fixed assets as reported. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1961036 |
| IRS990/TotalAssetsEOYAmt | 0 | 2375570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1961036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2375570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 692890 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14056 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 473616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1511108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1644338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2112749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1126188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1987092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1961036 |
No mirrored PDF or thumbnail assets are attached yet.