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St Hope Public Schools

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$15.4M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$7.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,477,027
Expenses
$15,442,613
Net Income
$1,034,414
Net Assets
$5,764,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,367,622
99.3%
Program Services $0
Investment Income $49,028
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,377
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,384
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,034,985
32.6%
Assets/Debt
Total Assets $13,132,611
Total Liabilities $7,368,080
Net Assets $5,764,531
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kari Wehrly (Chief Of Schools, Through Sept 2022) $261,369 $0 $36,386
Elisha Parsons (Director Of Operations) $116,009 $0 $20,923
Priya Singh (Site Lead) $105,875 $0 $19,537
Lisa Ruda (Superintendent, Starting Sept 2022) $101,773 $0 $19,086
Ted Reiterman (Cfo, Through Nov 2022) $0 $0 $0
Sandra Moorman (Cfo, Starting Dec 2022) $0 $0 $0
Cassandra Jennings (Chair) $0 $0 $0
Janet Rice (Vice Chair) $0 $0 $0
Dr Stephanie Walton (Secretary) $0 $0 $0
Gladys Mitchell (Member) $0 $0 $0
Kathy Mckim (Member) $0 $0 $0
Angelia Dickens (Member) $0 $0 $0
Dr Ron Tom (Member) $0 $0 $0
Carolyn Veal Hunter (Member) $0 $0 $0
Ronald West (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,605,349
Expenses
$13,675,649
Net Income
-$70,300
Net Assets
$4,730,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,453,115
98.9%
Program Services $0
Investment Income $3,986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,248
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,039
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,115,121
37.4%
Assets/Debt
Total Assets $10,540,775
Total Liabilities $5,810,658
Net Assets $4,730,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kari Wherly (Chief Of Schools) $205,009 $0 $22,225
Priya Singh (Site Lead) $137,583 $0 $14,763
Elisha D Parsons (Director Of Operations) $112,163 $0 $13,056
Ted Reiterman (Cfo) $0 $0 $0
Dennis O'reilly (Chair) $0 $0 $0
Ron Tom (Vice Chair) $0 $0 $0
Francisco Castillo (Secretary & 2 Nd Vice Chair) $0 $0 $0
Gladys Mitchell (Member) $0 $0 $0
Doug Love (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,901,092
Expenses
$13,298,445
Net Income
$1,602,647
Net Assets
$4,800,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,796,801
99.3%
Program Services $77,169
0.5%
Investment Income $4,921
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,488
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,271,357
39.6%
Assets/Debt
Total Assets $9,561,877
Total Liabilities $4,761,460
Net Assets $4,800,417
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jake Mossawir (Ceo Of St. Hope Academy(thru June21)) $237,600 $0 $12,700
Kari Wehrly (Chief Of Schools) $179,128 $0 $35,583
Julian Love (Cfo Of St. Hope Academy(thru June21)) $143,967 $0 $9,891
Dennis O'reilly (Chairperson) $0 $0 $0
Dr Ron Tom (Board Member) $0 $0 $0
Doug Love (Board Member) $0 $0 $0
Francisco Castillo (Board Member) $0 $0 $0
Gladys Mitchell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,112,933
Expenses
$14,006,869
Net Income
$1,106,064
Net Assets
$3,197,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,913,437
98.7%
Program Services $98,944
0.7%
Investment Income $37,858
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,694
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,452
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,446,249
38.9%
Assets/Debt
Total Assets $7,736,868
Total Liabilities $4,539,098
Net Assets $3,197,770
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jake Mossawir (Ceo Of St. Hope Academy) $212,743 $0 $12,513
Kari Wehrly (Chief Of Schools) $151,014 $0 $0
Julian Love (Chief Business Officer) $118,919 $0 $8,581
Michelle Johnson (Chairperson) $0 $0 $0
Clint Williams (Secretary) $0 $0 $0
Dennis O'reilly (Vice Chairperson) $0 $0 $0
Dr Ron Tom (Board Member) $0 $0 $0
Doug Love (Board Member) $0 $0 $0
Mike Marrion (Board Member) $0 $0 $0
Francisco Castillo (Board Member) $0 $0 $0
Gladys Mitchell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,528,282
Expenses
$16,180,617
Net Income
$1,347,665
Net Assets
$2,091,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,248,840
98.4%
Program Services $175,831
1.0%
Investment Income $12,571
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,040
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,268
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,459,765
39.9%
Assets/Debt
Total Assets $6,230,741
Total Liabilities $4,139,035
Net Assets $2,091,706
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kari Wehrly (Chief Of Schools) $141,031 $0 $14,456
Shannon Wheatly (Former Superintendent) $74,200 $0 $6,544
Jake Mossawir Thru 3819 (Chief Executive Officer) $51,146 $0 $9,133
Malcolm Brown (Chief Operations Officer) $20,512 $0 $1,794
Julian Love (Chief Business Officer) $20,385 $0 $0
Michelle Johnson (Chairperson) $0 $0 $0
Clint Williams (Secretary) $0 $0 $0
Dennis O'reilly (Vice Chairperson) $0 $0 $0
Dr Ron Tom (Board Member) $0 $0 $0
Doug Love (Board Member) $0 $0 $0
Mike Marrion (Board Member) $0 $0 $0
Francisco Castillo (Board Member) $0 $0 $0
Gladys Mitchell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,655,910
Expenses
$17,303,022
Net Income
-$647,112
Net Assets
$744,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,477,542
98.9%
Program Services $61,243
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,125
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,825
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,255,033
47.7%
Assets/Debt
Total Assets $5,033,050
Total Liabilities $4,289,009
Net Assets $744,041
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jake Mossawir (Chief Executive Officer) $160,000 $0 $5,789
Shannon Wheatly (Former Superintendent) $132,969 $0 $22,251
Kari Wehrly (Chief Academic Officer) $117,635 $0 $21,655
Julian Love (Chief Financial Officer) $96,306 $0 $7,333
Malcolm Brown (Chief Operations Officer) $52,500 $0 $12,948
Michelle Johnson (Chairperson) $0 $0 $0
Clint Williams (Secretary) $0 $0 $0
Dennis O'reilly (Director) $0 $0 $0
Dr Ron Tom (Director) $0 $0 $0
Doug Love (Director) $0 $0 $0
Mike Marrion (Director) $0 $0 $0
Francisco Castillo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,573,583
Expenses
$18,270,555
Net Income
$303,028
Net Assets
$1,391,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,765,520
95.6%
Program Services $408,529
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,534
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,428
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,158,067
55.6%
Assets/Debt
Total Assets $3,365,473
Total Liabilities $1,974,320
Net Assets $1,391,153
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominique Amis (Chief Operating Officer) $150,000 $0 $5,252
Jake Mossawir (Chief Executive Officer) $25,000 $0 $0
Julian Love (Director Of Finance) $1,461 $0 $0
Michelle Johnson (Chairperson) $0 $0 $0
Tracy Stigler (Vice Chair) $0 $0 $0
Clint Williams (Secretary) $0 $0 $0
John Taylor (Director) $0 $0 $0
Dennis O'reilly (Director) $0 $0 $0
Doreen Dominquez (Director) $0 $0 $0
Kevin Nagle (Director) $0 $0 $0
Dr Ron Tom (Director) $0 $0 $0
Malcolm Brown Since 6262017 (Managing Director Of Operations) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,291,027
Expenses
$18,745,732
Net Income
$545,295
Net Assets
$1,088,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,887,805
97.9%
Program Services $284,353
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,158
Net Inventory Sales $0
Other Revenue $136,027
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,265
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,443,440
55.7%
Assets/Debt
Total Assets $3,417,454
Total Liabilities $2,329,329
Net Assets $1,088,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Eric Swanson (Former Superitendent) $213,837 $0 $23,246
Dominique Amis (Cheif Operations Officer) $150,000 $0 $17,872
Maureen Fitzgerald (Chief Business Officer) $125,455 $0 $27,099
Chad Ferguson (Chief Academic Officer) $16,758 $0 $778
Jake Mossawir (Superitendent) $1,923 $0 $297
Michelle Johnson (Chairman) $0 $0 $0
Tracy Stigler (Vice Chair) $0 $0 $0
John Taylor (Secretary) $0 $0 $0
Doreen Dominquez (Director) $0 $0 $0
Dennis O'reilly (Director) $0 $0 $0
George Fatheree Iii (Director) $0 $0 $0
Kevin Nagle (Director) $0 $0 $0
Dr Ron Tom (Director) $0 $0 $0
John Finegan (Director) $0 $0 $0
Shelby Mitchell (Student Board Member) $0 $0 $0
Gladys Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,155,219
Expenses
$18,055,459
Net Income
-$900,240
Net Assets
$542,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,954,420
98.8%
Program Services $258,390
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,294
Net Inventory Sales $0
Other Revenue $2,703
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,872
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,711,782
53.8%
Assets/Debt
Total Assets $2,827,806
Total Liabilities $2,284,976
Net Assets $542,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Enoch Woodhouse (Superitendent) $199,000 $0 $5,021
Dominique Amis (Cheif Operations Officer) $170,000 $0 $5,021
Chad Ferguson (Chief Academic Officer) $137,769 $0 $3,887
Maureen Fitzgerald (Chief Business Officer) $123,600 $0 $15,574
Michelle Johnson (Chairman) $0 $0 $0
Tracy Stigler (Vice Chair) $0 $0 $0
John Taylor (Secretary) $0 $0 $0
Doreen Dominquez (Director) $0 $0 $0
Dennis O'reilly (Director) $0 $0 $0
George Fatheree Iii (Director) $0 $0 $0
Kevin Nagle (Director) $0 $0 $0
Dr Ron Tom (Director) $0 $0 $0
John Finegan (Director) $0 $0 $0
Andrea Butler (Student Board Member) $0 $0 $0
Gladys Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,334,713
Expenses
$15,410,567
Net Income
-$75,854
Net Assets
$1,443,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,978,474
97.7%
Program Services $295,903
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,336
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,036
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,367,402
54.3%
Assets/Debt
Total Assets $3,965,966
Total Liabilities $2,522,896
Net Assets $1,443,070

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,923,009
Expenses
$12,382,048
Net Income
$540,961
Net Assets
$1,518,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,379,901
95.8%
Program Services $319,649
2.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,459
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,303
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,512,684
52.6%
Assets/Debt
Total Assets $5,558,071
Total Liabilities $4,039,147
Net Assets $1,518,924

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,522,509
Expenses
$11,048,705
Net Income
$473,804
Net Assets
$977,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,132,104
96.6%
Program Services $293,368
2.5%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,920
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,815
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,007
50.3%
Assets/Debt
Total Assets $3,735,150
Total Liabilities $2,757,187
Net Assets $977,963

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,407,410
Expenses
$11,000,404
Net Income
$407,006
Net Assets
$504,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,021,629
96.6%
Program Services $353,702
3.1%
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,151
0.0%
Net Inventory Sales $0
Other Revenue $29,414
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,995
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,352,710
48.7%
Assets/Debt
Total Assets $6,299,470
Total Liabilities $5,795,311
Net Assets $504,159

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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