FURP.ORG / PUBLIC DATA EXPLORER

ST HOPE LEADERSHIP ACADEMY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST HOPE LEADERSHIP ACADEMY (EIN 26-1868368)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-13
IRS object ID
202630449349302108
Schema version
2024v5.5
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)
Return2026-02-13T15:38:34-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 TICE BOULEVARD SUITE 315AddressLine1Txt
CityWOODCLIFF LAKECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07677ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261868368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST HOPE LEADERSHIP ACADEMY CHARTERBusinessNameLine1Txt
Business Name Line2SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTHOBusinessNameControlTxt
Phone2122831204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 W 134TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHANN PERSENAIREPersonNm
Person TitlePRINCIPAL AND EXECUTIVE DIRECTORPersonTitleTxt
Phone2122831204PhoneNum
Signature2026-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSACHA RICHARDSPreparerPersonNm
PTINP01378509PTIN
Phone2017129800PhoneNum
Preparation2026-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHANN PERSENAIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 W 134TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,534,208GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.STHOPELEADERSHIPACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionST HOPE LEADERSHIP ACADEMY AIMS TO BUILD MOTIVATED LEADERS READY FOR COLLEGE, (SEE SCHEDULE O) FOCUSED ON SERVING OTHERS AND COMMITTED TO CONTINUOUS LEARNING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$309,321PYContributionsGrantsAmt
CY Contributions Grants$371,737CYContributionsGrantsAmt
PY Program Service Revenue$4,541,152PYProgramServiceRevenueAmt
CY Program Service Revenue$4,017,450CYProgramServiceRevenueAmt
PY Investment Income$2,842PYInvestmentIncomeAmt
CY Investment Income$139,304CYInvestmentIncomeAmt
PY Other Revenue$73PYOtherRevenueAmt
CY Other Revenue$5,717CYOtherRevenueAmt
PY Total Revenue$4,853,388PYTotalRevenueAmt
CY Total Revenue$4,534,208CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,505CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,333,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,317,638CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,430,141PYOtherExpensesAmt
CY Other Expenses$1,126,254CYOtherExpensesAmt
PY Total Expenses$4,763,346PYTotalExpensesAmt
CY Total Expenses$4,456,397CYTotalExpensesAmt
PY Revenues Less Expenses$90,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,811CYRevenuesLessExpensesAmt
Total Assets BOY$5,546,836TotalAssetsBOYAmt
Total Assets EOY$5,700,233TotalAssetsEOYAmt
Total Liabilities BOY$415,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,130,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,208,649NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPARATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,839,456ExpenseAmt
Grant$12,505GrantAmt
Revenue$4,023,167RevenueAmt
DescTHE SCHOOL FEATURES A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM, INTENSIVE INTERVENTIONS FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL, AN EXTENDED INSTRUCTIONAL DAY AND YEAR, A DEFINED CHARACTER DEVELOPMENT PROGRAM AND EXTENSIVE LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES.THE SCHOOL SERVED APPROXIMATELY 178 STUDENTS IN SIXTH THROUGH EIGHTH GRADES DURING THE 2024-2025 ACADEMIC YEAR.Desc
Total Program Service Expenses$3,839,456TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CSBM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8887102726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 WEST 35TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN HIGGINS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
GABRIELLE APOLLON HOEKSTRA
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KRISTOPHER JOHN
TREASURER0.50Yes (X)Yes (X)$0$0$0
LINDSAY MOSCHET
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LORD CRAWFORD
TRUSTEE0.50Yes (X)$0$0$0
ANKUR DALAL
TRUSTEE0.50Yes (X)$0$0$0
KATIE EMBREE
TRUSTEE0.50Yes (X)$0$0$0
MIRLANDE JOACHIM
TRUSTEE0.50Yes (X)$0$0$0
SALONE KAPUR
TRUSTEE0.50Yes (X)$0$0$0
JENNIFER REYNOSO NG
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH PERNICK
TRUSTEE0.50Yes (X)$0$0$0
MEGHANN PERSENAIRE
PRINCIPAL AND EXECUTIVE DIRECTOR40.00Yes (X)$217,431$0$41,792
MARJORIE PRAT
ASSISTANT PRINCIPAL40.00$153,525$0$21,426Yes (X)
KATHY MARSEILLE
DIRECTOR OF SCHOLAR SUPPORT40.00$141,255$0$20,234Yes (X)
KARINA PEREZ
DIRECTOR OF STUDENT AFFAIRS40.00$142,817$0$45,425Yes (X)
JOSHUA GREENSPAN
MATH COACH40.00$130,027$0$7,937Yes (X)
VIVIAN LEE - DIRECTOR OF
HUMAN RESOURCES AND COMPLIANCE40.00$125,801$0$17,065Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$910,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHARTER SCHOOL BUSINESS MANAGEMENT
237 W 35TH STREET SUITE 301NEW YORKNY10001FINANCIAL SERVICES$172,634
ARJ TRANSPORTATION
8048 PRESTON CTBROOKLYNNY11236TRANSPORTATION SERVICES$150,660
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$314,812GovernmentGrantsAmt
All Other Contributions$56,925AllOtherContributionsAmt
Noncash Contributions$10,732NoncashContributionsAmt
Total Contributions$371,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER PUPIL REVENUEDesc
Business611110BusinessCd
Total Revenue Column$4,017,450TotalRevenueColumnAmt
Related Or Exempt Func Income$4,017,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,017,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,304TotalRevenueColumnAmt
Exclusion$139,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,717TotalRevenueColumnAmt
Related Or Exempt Func Income$5,717RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,534,208TotalRevenueColumnAmt
Related Or Exempt Func Income$4,023,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139,304ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,505TotalAmt
Program Services$12,505ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,164TotalAmt
Program Services$239,791ProgramServicesAmt
Management And General$27,373ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,400,338TotalAmt
Program Services$2,154,408ProgramServicesAmt
Management And General$245,930ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,764TotalAmt
Program Services$91,338ProgramServicesAmt
Management And General$10,426ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$344,134TotalAmt
Program Services$308,875ProgramServicesAmt
Management And General$35,259ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,238TotalAmt
Program Services$183,312ProgramServicesAmt
Management And General$20,926ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,504TotalAmt
Management And General$174,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,751TotalAmt
Program Services$50,473ProgramServicesAmt
Management And General$56,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,313TotalAmt
Program Services$2,974ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,580TotalAmt
Program Services$81,777ProgramServicesAmt
Management And General$9,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,994TotalAmt
Program Services$90,418ProgramServicesAmt
Management And General$6,576ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,047TotalAmt
Management And General$3,047ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,265TotalAmt
Program Services$147,435ProgramServicesAmt
Management And General$16,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,872TotalAmt
Program Services$54,634ProgramServicesAmt
Management And General$6,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECRUITMENT$323,828$320,530$3,298
STUDENT SERVICES$54,564$54,564
CLASSROOM SUPPLIES$42,276$42,276
STAFF DEVELOPMENT$3,150$3,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$996ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,456,397TotalAmt
Program Services$3,839,456ProgramServicesAmt
Management And General$616,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,550,555BOYAmt
EOY$2,030,138EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,452BOYAmt
EOY$75,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$412,417BOYAmt
EOY$146,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,236BOYAmt
EOY$37,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,670,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,444,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,275BOYAmt
EOY$226,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,977,500BOYAmt
EOY$3,116,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,401BOYAmt
EOY$68,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,546,836BOYAmt
EOY$5,700,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,479BOYAmt
EOY$245,249EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$149,250BOYAmt
EOY$117,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$57,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,269BOYAmt
EOY$70,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,998BOYAmt
EOY$491,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,130,838BOYAmt
EOY$5,208,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,130,838BOYAmt
EOY$5,208,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,546,836BOYAmt
EOY$5,700,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,811ReconcilationRevenueExpnssAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,801OtherCostOrOtherBasisAmt
Depreciation$820,824DepreciationAmt
Book Value$26,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,166OtherCostOrOtherBasisAmt
Depreciation$228,027DepreciationAmt
Book Value$97,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,533OtherCostOrOtherBasisAmt
Depreciation$395,149DepreciationAmt
Book Value$102,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$226,500TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABLILITIESDesc
Amt$70,896Amt
FieldValueIRS element (for citing)
Total Liability$70,896TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,534,208TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,534,208RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,534,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,456,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,456,397ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,456,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2022.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 RecsYes (1)MaintainRacialCompRecsInd
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 Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3AS A PUBLIC SCHOOL SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22.
SCHEDULE E, PART I, LINE 4LINE 4B; THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$12,505CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SELECTION PROCESS FOR SCHOLARSHIPS INCLUDES APPLICATIONS, TRANSCRIPT REVIEW, ESSAYS AND AN IN-PERSON INTERVIEW FOR FINALISTS. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATION INSTITUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MEGHANN PERSENAIRE
PRINCIPAL AND EXECUTIVE DIRECTOR$197,238$0$20,193$0$0$0$4,283$0$37,509$0$259,223$0$0$0
KARINA PEREZ
DIRECTOR OF STUDENT AFFAIRS$137,817$0$5,000$0$0$0$7,967$0$37,458$0$188,242$0$0$0
MARJORIE PRAT
ASSISTANT PRINCIPAL$153,525$0$0$0$0$0$7,906$0$13,520$0$174,951$0$0$0
KATHY MARSEILLE
DIRECTOR OF SCHOLAR SUPPORT$141,255$0$0$0$0$0$7,200$0$13,034$0$161,489$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO PERSONS LISTED ON PART VII OF THE 990, AND IS REPORTED IN PART II, COLUMN B(II).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CUNDER THE GENERAL MUNICIPAL LAW, NO SCHOOL OFFICER OR EMPLOYEE MAY HAVE AN INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT WITH THE SCHOOL, WHEN SUCH TRUSTEE, OFFICER OR EMPLOYEE, INDIVIDUALLY OR AS A MEMBER OF THE BOARD, HAS THE POWER OR DUTY TO (A) NEGOTIATE, PREPARE, AUTHORIZE OR APPROVE THE CONTRACT, OR AUTHORIZE OR APPROVE PAYMENT UNDER THE CONTRACT; (B) AUDIT BILLS OR CLAIMS UNDER THE CONTRACT; OR (C) APPOINT AN OFFICER OR EMPLOYEE WHO HAS ANY OF THE POWERS OR DUTIES SET FORTH ABOVE. ANY CONTRACT WILLFULLY ENTERED INTO BY OR WITH A SCHOOL IN WHICH THERE IS A PROHIBITED INTEREST IS VOID AND UNENFORCEABLE. IN ADDITION, ANY TRUSTEE, OFFICER OR EMPLOYEE WHO WILLFULLY AND KNOWINGLY VIOLATES THE FOREGOING PROVISIONS SHALL BE GUILTY OF A MISDEMEANOR. THE LAW FURTHER AUTHORIZES, IN ADDITION TO ANY OTHER PENALTY IMPOSED, THAT ANY PERSON WHO KNOWINGLY AND INTENTIONALLY VIOLATES THE ABOVE MAY BE FINED, SUSPENDED, OR REMOVED FROM OFFICE OR EMPLOYMENT IN THE MANNER PROVIDED BY LAW. ANY TRUSTEE, OFFICER OR EMPLOYEE WHO HAS, WILL HAVE, OR LATER ACQUIRES AN INTEREST IN ANY ACTUAL OR PROPOSED CONTRACT WITH THE BOARD MUST PUBLICLY DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO THE BOARD AS SOON AS HE/SHE HAS KNOWLEDGE OF IT. THE LAW REQUIRES THAT WRITTEN DISCLOSURES BE MADE PART OF AND SET FORTH IN THE MINUTES OF THE BOARD. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS, THE ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL UTILIZES A COMBINATION OF SOURCES INCLUDING A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS, DIRECTORS AND EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH PUBLIC RECORDS POSTED ON THE GUIDESTAR WEBSITE B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.