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ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL (EIN 52-1730021)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349305377
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:39:06-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521730021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF HOPEBusinessNameLine1Txt
Business Name Line2ADULT PUBLIC CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone2022696623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 18TH PLACE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLECESTER JOHNSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2022696623PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLECESTERPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIANA WYNNPreparerPersonNm
PTINP00997288PTIN
Phone4105840060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLECESTER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 18TH PLACE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,994,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AOHDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,005,465PYContributionsGrantsAmt
CY Contributions Grants$2,511,250CYContributionsGrantsAmt
PY Program Service Revenue$6,939,410PYProgramServiceRevenueAmt
CY Program Service Revenue$7,477,758CYProgramServiceRevenueAmt
PY Investment Income-$8,957PYInvestmentIncomeAmt
CY Investment Income$670CYInvestmentIncomeAmt
PY Other Revenue$1,362PYOtherRevenueAmt
CY Other Revenue$4,348CYOtherRevenueAmt
PY Total Revenue$8,937,280PYTotalRevenueAmt
CY Total Revenue$9,994,026CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,216,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,075,545CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$63,189PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$125,109CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$943,068CYTotalFundraisingExpenseAmt
PY Other Expenses$2,630,573PYOtherExpensesAmt
CY Other Expenses$4,445,999CYOtherExpensesAmt
PY Total Expenses$7,910,544PYTotalExpensesAmt
CY Total Expenses$10,646,653CYTotalExpensesAmt
PY Revenues Less Expenses$1,026,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$652,627CYRevenuesLessExpensesAmt
Total Assets BOY$10,256,944TotalAssetsBOYAmt
Total Assets EOY$9,946,663TotalAssetsEOYAmt
Total Liabilities BOY$4,970,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,312,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,286,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,634,081NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,940,826ExpenseAmt
Revenue$7,477,758RevenueAmt
DescTO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING.Desc
Total Program Service Expenses$6,940,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLECESTER JOHNSONPersonNm
Phone2022696623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 18TH PLACE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Y K KAREN LEUNG
CHAIR4.00Yes (X)$0$0$0
BARBARA L JUMPER
VICE CHAIR4.00Yes (X)$0$0$0
RASHAD L MOORE
TREASURER2.00Yes (X)$0$0$0
TAMARA WILDS LAWSON PHD
SECRETARY2.00Yes (X)$0$0$0
NORA ABRAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA R CINDY CONDYLES
BOARD MEMBER1.00Yes (X)$0$0$0
MADI FORD
BOARD MEMBER1.00Yes (X)$0$0$0
DREW HUBBARD
BOARD MEMBER1.00Yes (X)$0$0$0
KERMIT KALEBA
BOARD MEMBER1.00Yes (X)$0$0$0
MARK LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
FONTELLA YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL ZINN
BOARD MEMBER1.00Yes (X)$0$0$0
LECESTER JOHNSON
CEO45.00$164,215$0$13,172Yes (X)
TIFFANY GODBOUT
COO45.00$118,782$0$7,636Yes (X)
JOY BENTLEY- PHILLIPS
CHIEF ADANCEMENT OFFICER45.00$109,415$0$14,651Yes (X)
MICHAEL DURANT
CHIEF ACADEMIC OFFICER45.00$74,541$0$5,126Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$466,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENEFITS MALL
PO BOX 418742BOSTONMA02241HEALTH, STD, LIFE, VISION BENFITS$580,932
ACTIVE HANDS INTERPRETING
712 H ST NE 5969WASHINGTONDC20002COMMUNICATION /INTERPRETERS$298,485
COMMUNITY IT INNOVATORS
1110 VERMONT AVE NW 900WASHINGTONDC20005IT SUPPORT$280,572
CDW GOVERNMENT
75 REMITTANCE DR STE 1515CHICAGOIL60675COMPUTER, TECHNOLOGY EQUIPMENT$279,076
BRIGHTER DAY MINISTRIES
2525 12TH PL SEWASHINGTONDC20020RENT$184,557
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$1,440,138GovernmentGrantsAmt
All Other Contributions$1,071,112AllOtherContributionsAmt
Total Contributions$2,511,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER PUPIL ALLOCATIONSDesc
Business900099BusinessCd
Total Revenue Column$7,477,758TotalRevenueColumnAmt
Related Or Exempt Func Income$7,477,758RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,477,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$670TotalRevenueColumnAmt
Exclusion$670ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,348TotalRevenueColumnAmt
Exclusion$4,348ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,348OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,994,026TotalRevenueColumnAmt
Related Or Exempt Func Income$7,477,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,018ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$571,386TotalAmt
Program Services$369,973ProgramServicesAmt
Management And General$145,324ManagementAndGeneralAmt
Fundraising$56,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,316,726TotalAmt
Program Services$2,795,079ProgramServicesAmt
Management And General$1,097,904ManagementAndGeneralAmt
Fundraising$423,743FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$380,019TotalAmt
Program Services$246,062ProgramServicesAmt
Management And General$96,653ManagementAndGeneralAmt
Fundraising$37,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$807,414TotalAmt
Program Services$522,801ProgramServicesAmt
Management And General$205,355ManagementAndGeneralAmt
Fundraising$79,258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$861,767TotalAmt
Program Services$327,382ProgramServicesAmt
Management And General$510,285ManagementAndGeneralAmt
Fundraising$24,100FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$125,109TotalAmt
Fundraising$125,109FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,401TotalAmt
Program Services$38,356ProgramServicesAmt
Management And General$127,034ManagementAndGeneralAmt
Fundraising$12,011FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,169,279TotalAmt
Program Services$757,107ProgramServicesAmt
Management And General$297,392ManagementAndGeneralAmt
Fundraising$114,780FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145,491TotalAmt
Program Services$94,205ProgramServicesAmt
Management And General$37,004ManagementAndGeneralAmt
Fundraising$14,282FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$535,147TotalAmt
Program Services$346,507ProgramServicesAmt
Management And General$136,108ManagementAndGeneralAmt
Fundraising$52,532FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,154TotalAmt
Management And General$31,154ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$1,434,765$1,434,765
AUTHORIZER FEES$73,956$73,956
RECRUITING AND RETENTIO$13,050$8,450$3,319$1,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,989TotalAmt
Program Services$139ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt
Fundraising$2,579FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,646,653TotalAmt
Program Services$6,940,826ProgramServicesAmt
Management And General$2,762,759ManagementAndGeneralAmt
Fundraising$943,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,684,913BOYAmt
EOY$1,679,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,179BOYAmt
EOY$1,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,112BOYAmt
EOY$484,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,889BOYAmt
EOY$405,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,427BOYAmt
EOY$96,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,761,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,610,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,868,316BOYAmt
EOY$7,150,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,108BOYAmt
EOY$129,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,256,944BOYAmt
EOY$9,946,663EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$735,550BOYAmt
EOY$703,690EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,957,791BOYAmt
EOY$3,809,241EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$256,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,895BOYAmt
EOY$543,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,970,236BOYAmt
EOY$5,312,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,677,900BOYAmt
EOY$4,434,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,808BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,286,708BOYAmt
EOY$4,634,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,256,944BOYAmt
EOY$9,946,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$652,627ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,660,000OtherCostOrOtherBasisAmt
Book Value$1,660,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,515,095OtherCostOrOtherBasisAmt
Depreciation$541,968DepreciationAmt
Book Value$2,973,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,811,397OtherCostOrOtherBasisAmt
Depreciation$293,403DepreciationAmt
Book Value$1,517,994BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,774,509OtherCostOrOtherBasisAmt
Depreciation$775,531DepreciationAmt
Book Value$998,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,150,099TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$131,046
DEFERRED RENT$412,105
FieldValueIRS element (for citing)
Total Liability$543,151TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,994,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,994,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,994,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,646,653TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,646,653ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,646,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3"ACADEMY OF HOPE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPERANCE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, FAMILIAL STATUS, FAMILY RESPONSIBILITIES, POLITICAL AFFILIATION, SOURCE OF INCOME OR ANY OTHER REASON PROHIBITED BY LAW" IN ADDITION, AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTS OF REVE. PROC. 75-50.
SCHEDULE E, PART I, LINE 4LINE 4A- ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ONLY KEEPS RECORDS OF THE RACIAL COMPOSITION OF OUR STUDENTS, BUT NOT FOR THE STAFF SINCE WE ARE UNDER 80 EMPLOYEES. LINE 4B- ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL RECEIVES GRANT FUNDS TO SUPPORT OPERATIONS FROM LOCAL GOVERNMENT AGENCIES.
SCHEDULE E, PART I, LINE 7AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTST OF REV. PROC. 75-50.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN ENGLISHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16710 WESTERN AVEAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITING AND PROSPECT RESEARCHActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$125,109RetainedByContractorAmt
Net To Organization-$125,109NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$125,109TotalRetainedByContractorsAmt
Total Net To Organization-$125,109TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLECESTER JOHNSONPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$164,215BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,172NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,387TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE AND BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE OR THE EXECUTIVE COMMITTEE. DURING 2021, THE BOARD ALSO HIRED A CONSULTANT TO STUDY CEO COMPENSATION IN THE DC METRO AREA, FROM SIMILAR SIZED ORGANIZATIONS AND TO MAKE RECOMMENDATIONS ON EXECUTIVE COMPANSATION THE FINDINGS WERE PRESENTED TO THE BOARD FOR CONSIDERATON AND THE SALARY IS VOTED ON IN EXECUTIVE SESSION BY THE ENTIRE BOARD. OTHER KEY EMPLOYEES SALARIES ARE REVIEWED AGAINST COMPARABLE DATA AND REVIEWED BY THE CEO AND HR DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.