Civic Intelligence

Hope Academy Northwest Campus

990 • Fiscal year 2015 • EIN 20-1310790

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.HOPE-ACADEMIES.COM
1441 West 116th StreetCleveland, OH 44102

(216) 226-6800

Siviq Scores

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

Liabilities / Assets

99th percentile

6.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,075

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$587,392

Up $237,740 (+68%) from 2014

Net Assets

Down

-$2,978,564

Down $3,287,484 (-1064%) from 2014

Liabilities

Up

$3,565,956

Up $3,525,224 (+8655%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Down

$2,729,595

Down $178,832 (-6.1%) from 2014

Expenses

Down

$2,635,060

Down $260,377 (-9.0%) from 2014

Net Income

Up

$94,535

Up $81,545 (+628%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $437,043Liabilities 2010: $156,731Net Assets 2010: $280,3122010Assets 2011: $529,463Liabilities 2011: $253,020Net Assets 2011: $276,4432011Assets 2012: $608,929Liabilities 2012: $313,414Net Assets 2012: $295,5152012Assets 2013: $479,450Liabilities 2013: $183,519Net Assets 2013: $295,9312013Assets 2014: $349,652Liabilities 2014: $40,732Net Assets 2014: $308,9202014Assets 2015: $587,392Liabilities 2015: $3,565,956Net Assets 2015: -$2,978,5642015Assets 2016: $695,074Liabilities 2016: $3,612,283Net Assets 2016: -$2,917,2092016Assets 2017: $906,604Liabilities 2017: $3,614,365Net Assets 2017: -$2,707,7612017Assets 2018: $928,959Liabilities 2018: $3,045,451Net Assets 2018: -$2,116,4922018Assets 2019: $945,319Liabilities 2019: $2,497,570Net Assets 2019: -$1,552,2512019Assets 2020: $972,448Liabilities 2020: $2,295,357Net Assets 2020: -$1,322,9092020Assets 2021: $1,226,031Liabilities 2021: $2,371,022Net Assets 2021: -$1,144,9912021Assets 2022: $1,622,554Liabilities 2022: $2,278,156Net Assets 2022: -$655,6022022Assets 2023: $1,884,020Liabilities 2023: $2,230,328Net Assets 2023: -$346,3082023Assets 2024: $2,694,205Liabilities 2024: $2,368,488Net Assets 2024: $325,7172024

Highlighted filing

2015

Assets$587,392
Liabilities$3,565,956
Net Assets-$2,978,564
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,900,7752010Expenses 2011: $4,265,2202011Expenses 2012: $4,065,8092012Expenses 2013: $3,806,1062013Revenue 2014: $2,908,427Expenses 2014: $2,895,437Net Income 2014: $12,9902014Revenue 2015: $2,729,595Expenses 2015: $2,635,060Net Income 2015: $94,5352015Revenue 2016: $2,737,778Expenses 2016: $2,676,423Net Income 2016: $61,3552016Revenue 2017: $2,696,650Expenses 2017: $2,487,202Net Income 2017: $209,4482017Revenue 2018: $2,544,670Expenses 2018: $1,441,846Net Income 2018: $1,102,8242018Revenue 2019: $2,451,955Expenses 2019: $1,887,714Net Income 2019: $564,2412019Revenue 2020: $2,577,899Expenses 2020: $2,348,557Net Income 2020: $229,3422020Revenue 2021: $2,685,203Expenses 2021: $2,507,285Net Income 2021: $177,9182021Revenue 2022: $3,348,312Expenses 2022: $2,858,923Net Income 2022: $489,3892022Revenue 2023: $3,803,136Expenses 2023: $3,493,243Net Income 2023: $309,8932023Revenue 2024: $5,107,880Expenses 2024: $4,504,335Net Income 2024: $603,5452024

Highlighted filing

2015

Revenue$2,729,595
Expenses$2,635,060
Net Income$94,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,729,595
Mission and Program Overview

Mission

It is our mission to provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community, and supported by progressive technology.

To provide a high quality alternative education opportunity for children ages 5-17,grade k-11.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,526$292,173▲ $26,647
Prepaid Expenses and Deferred Charges-$233,335-
Pledges and Grants Receivable$23,209$19,176▼ $4,033
Cash and Non-Interest-Bearing Accounts$32,579$18,944▼ $13,635
Land, Buildings, and Equipment, Net$28,338$16,126▼ $12,212
Accounts Receivable-$7,638-
Total Assets$349,652$587,392▲ $237,740
Liabilities
Other Liabilities$0$3,001,738▲ $3,001,738
Deferred Revenue-$543,642-
Grants Payable$31,324$18,286▼ $13,038
Accounts Payable and Accrued Expenses$9,408$2,290▼ $7,118
Total Liabilities$40,732$3,565,956▲ $3,525,224
Net Assets / Fund Balance
Unrestricted Net Assets$308,920$-2,978,564▼ $3,287,484
Total Net Assets Fund Balance$308,920$-2,978,564▼ $3,287,484
Total Liabilities and Net Assets / Fund Balance$349,652$587,392▲ $237,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,126$118,434$134,560
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Robert EngelsPresident$1,075$1,075
Bonnie ChildsSecretary$1,075$1,075
Charlotte BurrellVice President$1,075$1,075
Jean LeeTreasurer$1,075$1,075
Marilyn HolleyBoard Member$1,075$1,075

Board Members and Trustees

NameTitle
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whls Of Ohio LLCEducational Management121 SOUTH MAIN ST SUITE 200, Akron, OH 44308$2,576,922
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,408
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$17,025
Change in Net Assets
$94,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,729,595
Total Revenue per Form 990
$2,729,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,503,882
Salaries, Compensation, and Employee Benefits$131,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,371,905--$2,371,905
Pension Plan Contributions$125,803--$125,803
Fees for Services Accounting-$14,569-$14,569
Depreciation Depletion$12,212--$12,212
Insurance-$10,374-$10,374
Current Officers, Directors, Trustees, and Key Employees-$5,375-$5,375
Fees for Services Legal-$3,113-$3,113
Advertising$629--$629
Other Expenses-$10-$10
Total Functional Expenses$2,510,549$124,511$0$2,635,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,060
Total Expenses per Audited Statements$2,635,060
Total Expenses per Form 990$2,635,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension$2,992,498
Continuing Fees Payable$9,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with whls of ohio, llc for most of its functions. Whls is responsible and accountable to the school's board of directors for the administration and operation of the school. The school is required to pay whls a monthly continuing fee of 94.5 percent of the school's "qualified gross revenue and whls is responsible for all costs incurred in providing the educational program at the school. While control over the management duties of the school has been delegated to whls by virtue of the management agreement, the governing authority still has the overall responsibility to oversee the accounting procedures.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Northwest Campus
EIN
20-1310790
Phone
2162266800
Address
1441 WEST 116TH STREET, CLEVELAND, OH 44102

Signing Officer

Name
Robert Engels
Title
President
Phone
2162266800
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Engels
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -3,382,019.”

Form 990, Part XI, Line 2C

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML AppendixShowing 400 of 409 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292173
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02635060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12992498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016126
IRS990ScheduleD/TotalExpensesPerForm990Amt02635060
IRS990ScheduleD/TotalLiabilityAmt03001738
IRS990ScheduleD/TotalRevenuePerForm990Amt02729595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02635060
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATED IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH WHLS OF OHIO, LLC FOR MOST OF ITS FUNCTIONS. WHLS IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL. THE SCHOOL IS REQUIRED TO PAY WHLS A MONTHLY CONTINUING FEE OF 94.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUE AND WHLS IS RESPONSIBLE FOR ALL COSTS INCURRED IN PROVIDING THE EDUCATIONAL PROGRAM AT THE SCHOOL. WHILE CONTROL OVER THE MANAGEMENT DUTIES OF THE SCHOOL HAS BEEN DELEGATED TO WHLS BY VIRTUE OF THE MANAGEMENT AGREEMENT, THE GOVERNING AUTHORITY STILL HAS THE OVERALL RESPONSIBILITY TO OVERSEE THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -3,382,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF NORTH AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202513573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01458 BRITTAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349652
IRS990/TotalAssetsEOYAmt0587392
IRS990/TotalAssetsGrp/BOYAmt0349652
IRS990/TotalAssetsGrp/EOYAmt0587392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02712408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02510549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02635060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040732
IRS990/TotalLiabilitiesEOYAmt03565956
IRS990/TotalLiabilitiesGrp/BOYAmt040732
IRS990/TotalLiabilitiesGrp/EOYAmt03565956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2978564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02510549
IRS990/TotalReportableCompFromOrgAmt05375
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02729595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2978564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01441 WEST 116TH STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162266800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACADEMY NORTHWEST CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0201310790
ReturnHeader/Filer/PhoneNum02162266800
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 WEST 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,392
Liabilities
$3,565,956
Net assets
-$2,978,564
Revenue
$2,729,595
Expenses
$2,635,060
Net income
$94,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.37$0.33$5.11$4.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.23$0.35$3.80$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.62$2.28$0.66$3.35$2.86$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.23$2.37$1.14$2.69$2.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$2.30$1.32$2.58$2.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$2.50$1.55$2.45$1.89$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$3.05$2.12$2.54$1.44$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$3.61$2.71$2.70$2.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.70$3.61$2.92$2.74$2.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$3.57$2.98$2.73$2.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.91$2.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$3.90