Civic Intelligence

Lord of the Harvest Inc

990 • Fiscal year 2023 • EIN 04-3592239

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
14231 Seaway Rd Ste 7010Gulfport, MS 39503

(228) 575-7757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,558,656

Up $6,541 (+0.1%) from 2021

Net Assets

Down

$976,551

Down $287,464 (-23%) from 2021

Liabilities

Up

$4,582,105

Up $294,005 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$1,623,697

Up $322,662 (+25%) from 2021

Expenses

Up

$1,809,292

Up $428,067 (+31%) from 2021

Net Income

Down

-$185,595

Down $105,405 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,689,474Liabilities 2014: $1,764,889Net Assets 2014: -$75,4152014Assets 2015: $3,610,010Liabilities 2015: $2,909,763Net Assets 2015: $700,2472015Assets 2016: $5,435,299Liabilities 2016: $3,457,221Net Assets 2016: $1,978,0782016Assets 2017: $5,981,232Liabilities 2017: $4,577,599Net Assets 2017: $1,403,6332017Assets 2018: $5,751,043Liabilities 2018: $4,772,612Net Assets 2018: $978,4312018Assets 2019: $5,393,206Liabilities 2019: $3,681,615Net Assets 2019: $1,711,5912019Assets 2020: $5,562,618Liabilities 2020: $4,218,413Net Assets 2020: $1,344,2052020Assets 2021: $5,552,115Liabilities 2021: $4,288,100Net Assets 2021: $1,264,0152021Assets 2023: $5,558,656Liabilities 2023: $4,582,105Net Assets 2023: $976,5512023Assets 2024: $5,556,452Liabilities 2024: $4,646,662Net Assets 2024: $909,7902024

Highlighted filing

2023

Assets$5,558,656
Liabilities$4,582,105
Net Assets$976,551
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $54,833Expenses 2014: $146,847Net Income 2014: -$92,0142014Revenue 2015: $1,607,635Expenses 2015: $831,974Net Income 2015: $775,6612015Revenue 2016: $2,110,306Expenses 2016: $832,474Net Income 2016: $1,277,8322016Revenue 2017: $518,651Expenses 2017: $1,093,096Net Income 2017: -$574,4452017Revenue 2018: $813,221Expenses 2018: $1,238,423Net Income 2018: -$425,2022018Revenue 2019: $2,070,588Expenses 2019: $1,337,428Net Income 2019: $733,1602019Revenue 2020: $942,408Expenses 2020: $1,309,794Net Income 2020: -$367,3862020Revenue 2021: $1,301,035Expenses 2021: $1,381,225Net Income 2021: -$80,1902021Revenue 2023: $1,623,697Expenses 2023: $1,809,292Net Income 2023: -$185,5952023Revenue 2024: $2,007,856Expenses 2024: $2,074,617Net Income 2024: -$66,7612024

Highlighted filing

2023

Revenue$1,623,697
Expenses$1,809,292
Net Income-$185,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,623,697
Mission and Program Overview

Mission

To operate and manage hope academy; an independent, non-denominational pre-k2 through 12 school located in gulfport, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,710,098$4,521,945▼ $188,153
Accounts Receivable$776,284$966,332▲ $190,048
Cash and Non-Interest-Bearing Accounts$114,082$63,959▼ $50,123
Prepaid Expenses and Deferred Charges$3,877$1,280▼ $2,597
Total Assets$5,609,481$5,558,656▼ $50,825
Other Assets Total$5,140$5,140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,730,021$2,738,307▲ $8,286
Deferred Revenue$1,179,849$1,313,190▲ $133,341
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$37,465$30,608▼ $6,857
Total Liabilities$4,447,335$4,582,105▲ $134,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,513$912,500▼ $217,013
Net Assets With Donor Restrictions$32,633$64,051▲ $31,418
Total Net Assets Fund Balance$1,162,146$976,551▼ $185,595
Total Liabilities and Net Assets / Fund Balance$5,609,481$5,558,656▼ $50,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,846$1,110,549$4,353,395
Land$1,279,099-$1,279,099
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Martin GoldinPresident/chairman
Alan GoldinVice President/vice Chairm
Michael GoldinDirector
Mike AlexanderDirector
Rachel WoodardDirector
Ryan GoldinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,175
Program Service Revenue
$1,482,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,175
Change in Net Assets
$-185,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,474
Other Expenses$711,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,474--$1,097,474
Depreciation Depletion$167,755--$167,755
Interest-$123,527-$123,527
Office Expenses$86,810--$86,810
Advertising$72,222--$72,222
Insurance$38,568--$38,568
All Other Expenses$21,049--$21,049
Fees for Services Other$16,220--$16,220
Other Expenses$9,650--$9,650
Fees for Services Accounting-$8,200-$8,200
Travel$5,245--$5,245
Total Functional Expenses$1,677,565$131,727$0$1,809,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eid Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Martin goldin and alan goldin are brothers ryan goldin is martin goldin's son”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board of directors review the form 990 before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion with board members to verify understanding and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Annual review is conducted. At the beginning of each year, goals are set. During the time of review, the goals are evaluated for completion and success.”

Form 990, Part VI, Section C, Line 19

“Hope academy, inc. Makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Inc
EIN
04-3592239
Phone
2285757757
Address
14231 SEAWAY RD STE 7010, GULFPORT, MS 39503
Doing Business As
Hope Academy

Signing Officer

Name
Martin Goldin
Title
Chairman of the Board
Phone
2285757757
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Goldin
Formed
2002
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTRATED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FLORENCE GARDENS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS MARTIN GOLDIN AND ALAN GOLDIN OWN FLORENCE GARDENS,LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN GOLDIN AND ALAN GOLDIN ARE BROTHERS RYAN GOLDIN IS MARTIN GOLDIN'S SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW IS CONDUCTED. AT THE BEGINNING OF EACH YEAR, GOALS ARE SET. DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOPE ACADEMY, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05609481
IRS990/TotalAssetsEOYAmt05558656
IRS990/TotalAssetsGrp/BOYAmt05609481
IRS990/TotalAssetsGrp/EOYAmt05558656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01677565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01809292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04447335
IRS990/TotalLiabilitiesEOYAmt04582105
IRS990/TotalLiabilitiesGrp/BOYAmt04447335
IRS990/TotalLiabilitiesGrp/EOYAmt04582105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025311
IRS990/TotalProgramServiceExpensesAmt01677565
IRS990/TotalProgramServiceRevenueAmt01482522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01482522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01623697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05609481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05558656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05245
IRS990/TravelGrp/TotalAmt05245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014231 SEAWAY RD STR 7010
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GOLDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02285757757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0043592239
ReturnHeader/Filer/PhoneNum02285757757
ReturnHeader/Filer/USAddress/AddressLine1Txt014231 SEAWAY RD STE 7010
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C NEUMANN CPA
ReturnHeader/ReturnTs02024-05-15T22:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,656
Liabilities
$4,582,105
Net assets
$976,551
Revenue
$1,623,697
Expenses
$1,809,292
Net income
-$185,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.65$0.91$2.01$2.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$4.58$0.98$1.62$1.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.29$1.26$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.56$4.22$1.34$0.94$1.31$0.37
2019Summary only. Only limited summary data is available for this year.$5.39$3.68$1.71$2.07$1.34$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.75$4.77$0.98$0.81$1.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.98$4.58$1.40$0.52$1.09$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.46$1.98$2.11$0.83$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.91$0.70$1.61$0.83$0.78
2014Summary only. Only limited summary data is available for this year.$1.69$1.76$0.08$0.05$0.15$0.09