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ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL (EIN 52-1730021)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-29
IRS object ID
202001509349301215
Schema version
2018v3.1
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)
Return2020-05-29T11:56:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm11:38:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8ACB69A3B5645F8543B25487A9D884FE7478624CAtSubmissionCreationDeviceId
At Submission Filing Device Id248F122C1CD98455D1EAD54961AB2A11B00DE755AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$7,352,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AOHDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionACADEMY OF HOPE'S MISSION IS TO PROVIDE HIGH QUALITY EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,169,101PYContributionsGrantsAmt
CY Contributions Grants$1,446,649CYContributionsGrantsAmt
PY Program Service Revenue$4,853,375PYProgramServiceRevenueAmt
CY Program Service Revenue$5,879,473CYProgramServiceRevenueAmt
PY Investment Income-$1,070PYInvestmentIncomeAmt
CY Investment Income$2,147CYInvestmentIncomeAmt
PY Other Revenue$29,622PYOtherRevenueAmt
CY Other Revenue$23,934CYOtherRevenueAmt
PY Total Revenue$6,051,028PYTotalRevenueAmt
CY Total Revenue$7,352,203CYTotalRevenueAmt
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$3,494,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,254,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$134,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$94,112CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$491,834CYTotalFundraisingExpenseAmt
PY Other Expenses$2,209,364PYOtherExpensesAmt
CY Other Expenses$2,676,003CYOtherExpensesAmt
PY Total Expenses$5,838,006PYTotalExpensesAmt
CY Total Expenses$7,025,026CYTotalExpensesAmt
PY Revenues Less Expenses$213,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,177CYRevenuesLessExpensesAmt
Total Assets BOY$6,407,870TotalAssetsBOYAmt
Total Assets EOY$6,830,510TotalAssetsEOYAmt
Total Liabilities BOY$4,419,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,515,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,988,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,315,256NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH QUALITY ADULT BASIC EDUCATION IN A MANNER THAT CHANGES LIVES AND IMPROVES OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,600,989ExpenseAmt
Revenue$5,879,473RevenueAmt
DescTO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING.Desc
Total Program Service Expenses$5,600,989TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRINA CLARK
CHAIR UNTIL AUG 20181.00Yes (X)Yes (X)$0$0$0
MARK KUTNER TREASURER
THEN CHAIR AS OF AUG 20181.00Yes (X)Yes (X)$0$0$0
KAREN LEUNG
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BARBARA JUMPER
TREASURER1.00Yes (X)Yes (X)$0$0$0
RACHEL ZINN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMASENIA DUNCAN
SECOND VICE CHAIR UNTIL AUG 20181.00Yes (X)Yes (X)$0$0$0
TODD L CAMPBELL
MEMBER1.00Yes (X)$0$0$0
DARRELL DARNELL
MEMBER1.00Yes (X)$0$0$0
MADI FORD
MEMBER1.00Yes (X)$0$0$0
KERMIT KELEBA
MEMBER1.00Yes (X)$0$0$0
JULIE MEYER
MEMBER1.00Yes (X)$0$0$0
LAWRENCE MEYER
MEMBER1.00Yes (X)$0$0$0
JOE MITCHELL
MEMBER1.00Yes (X)$0$0$0
PAUL SUIJK
MEMBER1.00Yes (X)$0$0$0
JOHN ZOLTNER
MEMBER1.00Yes (X)$0$0$0
BRIAN MCNAMEE
COO40.00Yes (X)$125,375$0$11,947
LECESTER JOHNSON
CEO40.00Yes (X)$192,816$0$16,090
JOY BENTLY PHILLIPS
CDO40.00$106,545$0$9,160Yes (X)
MATTHEW B LAYTON
CAO40.00$108,324$0$2,987Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$533,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LITERACY VOLUNTEERS AND ADVOCATES
635 EDGEWOOD STREET NE SUITE BWASHINGTONDC20017CONTRACTED INSTRUCTION$150,473
COMMUNITY IT INNOVATORS
PO BOX 220278CHANTILLYVA20153IT SUPPORT$120,589
PMM COMPANIES
15938 DERWOOD ROADROCKVILLEMD20855JANITORIAL SERVICES$116,184
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$577,110GovernmentGrantsAmt
All Other Contributions$869,539AllOtherContributionsAmt
Noncash Contributions$2,126NoncashContributionsAmt
Total Contributions$1,446,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL APPROPRIATIO900099$4,372,871$4,372,871
PER PUPIL FACILITIES A900099$1,504,243$1,504,243
PROGRAM AND OTHER INCO900099$2,359$2,359
FieldValueIRS element (for citing)
Total Program Service Revenue$5,879,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,147TotalRevenueColumnAmt
Exclusion$2,147ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,934RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,934RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,934TotalRevenueColumnAmt
Exclusion$23,934ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,352,203TotalRevenueColumnAmt
Related Or Exempt Func Income$5,879,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,081ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,149TotalAmt
Program Services$311,710ProgramServicesAmt
Management And General$48,523ManagementAndGeneralAmt
Fundraising$24,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,108,715TotalAmt
Program Services$2,513,670ProgramServicesAmt
Management And General$394,194ManagementAndGeneralAmt
Fundraising$200,851FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,335TotalAmt
Program Services$36,233ProgramServicesAmt
Management And General$5,194ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$432,778TotalAmt
Program Services$353,688ProgramServicesAmt
Management And General$50,702ManagementAndGeneralAmt
Fundraising$28,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$283,934TotalAmt
Program Services$229,104ProgramServicesAmt
Management And General$36,337ManagementAndGeneralAmt
Fundraising$18,493FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,983TotalAmt
Program Services$22,034ProgramServicesAmt
Management And General$13,543ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,555TotalAmt
Program Services$70,635ProgramServicesAmt
Management And General$43,414ManagementAndGeneralAmt
Fundraising$4,506FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$94,112TotalAmt
Fundraising$94,112FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$314,402TotalAmt
Program Services$154,170ProgramServicesAmt
Management And General$150,334ManagementAndGeneralAmt
Fundraising$9,898FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229,245TotalAmt
Program Services$157,087ProgramServicesAmt
Management And General$41,866ManagementAndGeneralAmt
Fundraising$30,292FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$623,602TotalAmt
Program Services$504,237ProgramServicesAmt
Management And General$79,075ManagementAndGeneralAmt
Fundraising$40,290FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$185,586TotalAmt
Program Services$150,063ProgramServicesAmt
Management And General$23,532ManagementAndGeneralAmt
Fundraising$11,991FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245,647TotalAmt
Program Services$198,627ProgramServicesAmt
Management And General$31,149ManagementAndGeneralAmt
Fundraising$15,871FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,475TotalAmt
Program Services$14,130ProgramServicesAmt
Management And General$2,216ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$804,732$804,732
MAINTENANCE AND REPAIRS$93,814$75,857$11,896$6,061
MISCELLANEOUS$5,962$5,012$228$722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,025,026TotalAmt
Program Services$5,600,989ProgramServicesAmt
Management And General$932,203ManagementAndGeneralAmt
Fundraising$491,834FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$771,752BOYAmt
EOY$1,089,123EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,799BOYAmt
EOY$11,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$322,041BOYAmt
EOY$160,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,744BOYAmt
EOY$3,195EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,390BOYAmt
EOY$58,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,127,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$789,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,255,105BOYAmt
EOY$5,338,582EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,039BOYAmt
EOY$169,108EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,407,870BOYAmt
EOY$6,830,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$384,134BOYAmt
EOY$407,259EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$608BOYAmt
EOY$273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,015,524BOYAmt
EOY$4,044,836EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,525BOYAmt
EOY$62,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,419,791BOYAmt
EOY$4,515,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,893,079BOYAmt
EOY$1,980,423EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$334,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,988,079BOYAmt
EOY$2,315,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,407,870BOYAmt
EOY$6,830,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,177ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$3,480,373OtherCostOrOtherBasisAmt
Depreciation$276,000DepreciationAmt
Book Value$3,204,373BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,378OtherCostOrOtherBasisAmt
Depreciation$189,061DepreciationAmt
Book Value$31,317BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,973OtherCostOrOtherBasisAmt
Depreciation$224,179DepreciationAmt
Book Value$426,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,098OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$16,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,338,582TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$60,626
DEPOSITS$2,260
FieldValueIRS element (for citing)
Total Liability$62,886TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,352,203TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,352,203RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,352,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,025,026TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,025,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,025,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACADEMY OF HOPE ADULT PUBLIC SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.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 3THE FOLLOWING STATEMENT APPEARS ON ALL LITERATURE: "ACADEMY OF HOPE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, 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 REV. 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 70 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 REQUIREMENTS 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 ActyYes (1)AgrmtProfFundraisingActyInd

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)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$743,800GrossReceiptsAmt
Retained By Contractor$76,200RetainedByContractorAmt
Net To Organization$667,600NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$743,800TotalGrossReceiptsAmt
Total Retained By Contractors$76,200TotalRetainedByContractorsAmt
Total Net To Organization$667,600TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLECESTER JOHNSONPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$166,917BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,899BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,180DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,910NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,906TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE SCHOOL'S PERFORMANCE. THE BONUS AMOUNT IS CALCULATED AS 15% OF THE ANNUAL SALARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE CEO. AFTER THE INITIAL REVIEW, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CFOR THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RECOMMITTED ANNUALLY BY SIGNING A NEW FORM AT THE FALL BOARD OF DIRECTORS MEETING. EMPLOYEES CERTIFY THEIR REVEIW OF THE CONFLICT OF INTEREST POLICY UPON BEING HIRED AND WHEN CHANGES ARE MADE TO THE PERSONNEL POLICIES MANUAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET AND ADJUSTED USING COMPARABLE DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY OR STUDY. THIS PROCESS WAS LAST UNDERTAKEN IN AUGUST 2018.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE SCHOOL HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS INDEPENDENT AUDITOR SELECTION PROCESS FROM THE PREVIOUS YEAR.