Civic Intelligence

Hope Academy Northwest Campus

990 • Fiscal year 2017 • EIN 20-1310790

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

3.99x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$875

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$906,604

Up $211,530 (+30%) from 2016

Net Assets

Up

-$2,707,761

Up $209,448 (+7.2%) from 2016

Liabilities

Up

$3,614,365

Up $2,082 (+0.1%) from 2016

Revenue

Down

$2,696,650

Down $41,128 (-1.5%) from 2016

Expenses

Down

$2,487,202

Down $189,221 (-7.1%) from 2016

Net Income

Up

$209,448

Up $148,093 (+241%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$906,604
Liabilities$3,614,365
Net Assets-$2,707,761

Operations Trend

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

2017

Revenue$2,696,650
Expenses$2,487,202
Net Income$209,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,696,650
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
Prepaid Expenses and Deferred Charges$272,477$477,389▲ $204,912
Savings and Temporary Cash Investments$228,853$229,245▲ $392
Cash and Non-Interest-Bearing Accounts$123,888$108,202▼ $15,686
Pledges and Grants Receivable$62,996$83,736▲ $20,740
Accounts Receivable$621$5,358▲ $4,737
Land, Buildings, and Equipment, Net$6,239$2,674▼ $3,565
Total Assets$695,074$906,604▲ $211,530
Liabilities
Other Liabilities$2,674,765$2,781,834▲ $107,069
Deferred Revenue$856,972$734,003▼ $122,969
Grants Payable$72,088$89,404▲ $17,316
Accounts Payable and Accrued Expenses$8,458$9,124▲ $666
Total Liabilities$3,612,283$3,614,365▲ $2,082
Net Assets / Fund Balance
Unrestricted Net Assets$-2,917,209$-2,707,761▲ $209,448
Total Net Assets Fund Balance$-2,917,209$-2,707,761▲ $209,448
Total Liabilities and Net Assets / Fund Balance$695,074$906,604▲ $211,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,674$131,886$134,560
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jean LeeTreasurer$875$875
Marilyn HolleyBoard Member$875$875
Bonnie ChildsSecretary$750$750
Robert EnglesPresident$500$500
Charlotte BurrelVice President$125$125

Board Members and Trustees

NameTitle
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whls Of Ohio LLCEducational Management159 S MAIN ST SUITE 600, Akron, OH 44308$2,548,504
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,689
Program Service Revenue
$0
Investment Income
$2,007
Other Revenue
$19,954
Change in Net Assets
$209,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,696,650
Total Revenue per Form 990
$2,696,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,704,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-217,460

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,548,504--$2,548,504
Fees for Services Accounting-$22,930-$22,930
Fees for Services Legal-$16,007-$16,007
Insurance-$8,345-$8,345
Depreciation Depletion$3,565--$3,565
Current Officers, Directors, Trustees, and Key Employees-$3,125-$3,125
Other Expenses-$1,079-$1,079
Pension Plan Contributions$-220,585--$-220,585
Total Functional Expenses$2,331,484$155,718$0$2,487,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,202
Total Expenses per Audited Statements$2,487,202
Total Expenses per Form 990$2,487,202
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$2,781,834
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 of ohio , llc 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 of ohio, llc a monthly continuing fee of 94.5 percent of the school's "qualified gross revenue and whls of ohio, llc 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 of ohio, llc 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 11B

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
2018-05-04
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 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 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09124
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/AccountsReceivableGrp/EOYAmt05358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-17,GRADE K-11.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SKODA MINOTTI CPAS ATTN JEFF FOST
IRS990/BooksInCareOfDetail/PhoneNum03305761851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 WEST MARKET ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123888
IRS990/CashNonInterestBearingGrp/EOYAmt0108202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02548504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0159 S MAIN ST SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AKRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHLS OF OHIO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02674689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02007
IRS990/CYOtherExpensesAmt02704662
IRS990/CYOtherRevenueAmt019954
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0209448
IRS990/CYSalariesCompEmpBnftPaidAmt0-217460
IRS990/CYTotalExpensesAmt02487202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02696650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0856972
IRS990/DeferredRevenueGrp/EOYAmt0734003
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03565
IRS990/DepreciationDepletionGrp/TotalAmt03565
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 249 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02331484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022930
IRS990/FeesForServicesAccountingGrp/TotalAmt022930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016007
IRS990/FeesForServicesLegalGrp/TotalAmt016007
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02548504
IRS990/FeesForServicesManagementGrp/TotalAmt02548504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE BURREL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02674689
IRS990/GrantsPayableGrp/BOYAmt072088
IRS990/GrantsPayableGrp/EOYAmt089404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02696650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08345
IRS990/InsuranceGrp/TotalAmt08345
IRS990/InvestmentIncomeGrp/ExclusionAmt02007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674
IRS990/LandBldgEquipCostOrOtherBssAmt0134560
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"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 PRGERESSIVE TECHNOLOGY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2917209
IRS990/NetAssetsOrFundBalancesEOYAmt0-2707761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc1BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21079
IRS990/OtherExpensesGrp/TotalAmt061626
IRS990/OtherExpensesGrp/TotalAmt142606
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherLiabilitiesGrp/BOYAmt02674765
IRS990/OtherLiabilitiesGrp/EOYAmt02781834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019954
IRS990/OtherRevenueTotalAmt019954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-220585
IRS990/PensionPlanContributionsGrp/TotalAmt0-220585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477389
IRS990/PrincipalOfficerNm0ROBERT ENGELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt02556855
IRS990/PYOtherRevenueAmt018613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061355
IRS990/PYSalariesCompEmpBnftPaidAmt0119568
IRS990/PYTotalExpensesAmt02676423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02737778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02487202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02781834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02696650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674
IRS990ScheduleD/TotalExpensesPerForm990Amt02487202
IRS990ScheduleD/TotalLiabilityAmt02781834
IRS990ScheduleD/TotalRevenuePerForm990Amt02696650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02696650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487202
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 OF OHIO , LLC 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 OF OHIO, LLC A MONTHLY CONTINUING FEE OF 94.5 PERCENT OF THE SCHOOL'S "QUALIFIED GROSS REVENUE AND WHLS OF OHIO, LLC 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 OF OHIO, LLC 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/ExplanationTxt4THE 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 11b
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 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/TotalAssetsBOYAmt0695074
IRS990/TotalAssetsEOYAmt0906604
IRS990/TotalAssetsGrp/BOYAmt0695074
IRS990/TotalAssetsGrp/EOYAmt0906604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02674689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03612283
IRS990/TotalLiabilitiesEOYAmt03614365
IRS990/TotalLiabilitiesGrp/BOYAmt03612283
IRS990/TotalLiabilitiesGrp/EOYAmt03614365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2917209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2707761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02331484
IRS990/TotalReportableCompFromOrgAmt03125
IRS990/TotalRevenueGrp/ExclusionAmt02007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2917209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2707761
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162266800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8025216FBF5453EED4E182BC110BD506864A03F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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