Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Recovery High School at Fairbanks Inc DBA Hope Academy
990 • Fiscal year 2014 • EIN 20-3094377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$86,170
Down $17,881 (-17%) from 2013
Net Assets
Up$12,936
Up $360,835 (+104%) from 2013
Liabilities
Down$73,234
Down $378,716 (-84%) from 2013
Revenue And Expenses
Revenue
$1,303,255
No earlier filing loaded for comparison.
Expenses
Up$1,196,201
Up $121,560 (+11%) from 2013
Net Income
$107,054
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,308,020
Mission and Program Overview
Mission
To provide a safe, sober, and challenging school experience for students who share a commitment to educational achievement and personal growth.
Hope academy is a public charter high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,820 | $54,226 | ▲ $3,406 |
| Prepaid Expenses and Deferred Charges | $24,419 | $16,592 | ▼ $7,827 |
| Cash and Non-Interest-Bearing Accounts | $25,175 | $14,811 | ▼ $10,364 |
| Pledges and Grants Receivable | $0 | $329 | ▲ $329 |
| Accounts Receivable | $3,637 | $212 | ▼ $3,425 |
| Total Assets | $104,051 | $86,170 | ▼ $17,881 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,962 | $53,422 | ▲ $8,460 |
| Other Liabilities | $406,988 | $19,812 | ▼ $387,176 |
| Total Liabilities | $451,950 | $73,234 | ▼ $378,716 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,000 | $0 | ▼ $15,000 |
| Unrestricted Net Assets | $-362,899 | $12,936 | ▲ $375,835 |
| Total Net Assets Fund Balance | $-347,899 | $12,936 | ▲ $360,835 |
| Total Liabilities and Net Assets / Fund Balance | $104,051 | $86,170 | ▼ $17,881 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,226 | $285,105 | $339,331 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $15,000 | - | - | $15,000 | - |
| 2012 | $19,899 | $44,766 | - | $49,665 | $15,000 |
| 2011 | $48,213 | $201,389 | - | $229,703 | $19,899 |
| 2010 | $1,093 | $47,120 | - | - | $48,213 |
| 2009 | $29,579 | $11,418 | - | $39,904 | $1,093 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Stone | Principal | FT | $86,945 | $25,651 | $112,596 |
| Rachelle Gardner | COO | PT | - | $107,911 | $107,911 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Weede | Chairman |
| Mark Monson | President /CEO |
| MALCOLM POWNALL TERM END 4'14 | Vice Chair |
| Dr Angela Tomlin | Board Member |
| Janice Gabe | Board Member |
| Julie Johnson-unwin | Board Member |
| Kevin Turner | Board Member |
| PAT GARRETT ROONEY TERM END 4'14 | Board Member |
| Phyllis Land Usher | Board Member |
| Tom Craig | Board Member |
| Tom Emmerson | Board Member |
| WILLIAM NELSON RESIGNED 4'14 | Board Member |
| William Mckay Ii | Board Member |
| Leah Mannweiler | Secretary |
| Barbara Elliott | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fairbanks Hospital INC | Rent | - | $144,600 |
| Fairbanks Hospital INC | Overhead | - | $109,181 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,257,474
- Program Service Revenue
- $50,546
- Investment Income
- $0
- Other Revenue
- $-4,765
- All Other Contributions
- $63,978
- Change in Net Assets
- $107,054
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,303,255
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,203
- Total Revenue per Audited Statements
- $1,308,458
- Total Revenue per Form 990
- $1,303,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $600,282 |
| Salaries, Compensation, and Employee Benefits | $595,919 |
| Total Fundraising Expense | $3,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,592 | - | - | $317,592 |
| Fees for Services Other | $115,768 | $109,204 | $3,930 | $228,902 |
| Occupancy | $148,036 | - | - | $148,036 |
| Other Employee Benefits | $133,962 | - | - | $133,962 |
| Current Officers, Directors, Trustees, and Key Employees | $86,945 | - | - | $86,945 |
| Fees for Services Accounting | - | $45,029 | - | $45,029 |
| Depreciation Depletion | $37,504 | - | - | $37,504 |
| Information Technology | $33,842 | - | - | $33,842 |
| Payroll Taxes | $31,826 | - | - | $31,826 |
| Pension Plan Contributions | $25,594 | - | - | $25,594 |
| Office Expenses | $17,259 | $1,566 | - | $18,825 |
| Advertising | $18,629 | - | - | $18,629 |
| Insurance | $18,077 | - | - | $18,077 |
| Fees for Services Legal | - | $14,207 | - | $14,207 |
| Travel | $11,600 | - | - | $11,600 |
| Other Expenses | $1,878 | $1,858 | - | $1,858 |
| Conferences and Meetings | $255 | - | - | $255 |
| Interest | $9 | - | - | $9 |
| Total Functional Expenses | $1,020,262 | $172,009 | $3,930 | $1,196,201 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,201,404 |
| Expenses per Audited Statements | $1,196,201 |
| Total Expenses per Form 990 | $1,196,201 |
| Expenses Not Reported on Form 990 | $5,203 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,765 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,422 | - | $2,868 | - |
| Total Events | $22,422 | - | $4,765 | $-4,765 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Part V Below | No | $11,982 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $19,812 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is incorporated as a non-profit, public benefit corporation. The organization has one member, fairbanks hospital, inc.”
Form 990, Part VI, Section B, Line 11
“The process of reviewing the form 990 includes a detailed review of the form 990 and required schedules by the board treasurer and president. Each voting member of the governing body reviews and approves the form 990 at the board of director meeting taking place for the 2013 tax return at the december 2014 board meeting.”
Form 990, Part VI, Section B, Line 12C
“The board members must complete a conflict of interest form annually. Board members who have a potential conflict must recuse themselves from voting on subjects that might pose a conflict. The corporate compliance officer reviews any potential conflicts that are reported.”
Form 990, Part VI, Section C, Line 19
“Summary financial information is available on the organization's website, reported in the annual reports. Detailed financial information, governing documents, and conflict of interest policy is available to the public upon request.”
FORM 990, PART VII, SECTION A, LINE 1A, COMPENSATION FROM RELATED PARTIES:
“Mr. Mark monson is compensated from fairbanks hospital, inc. For his duties as president/ceo of the hospital. A portion of his compensation received from fairbanks hospital, inc. Is allocated to hope academy for duties provided. For fy 14, 4% of mr. Monson's hours (83 hours annually) or salaries and benefits totaling $8,067 are allocated to hope academy. Ms. Rachelle gardner is compensated from fairbanks hospital, inc. For fy 14, 30% of her hours (624 hours annually) or salaries and benefits totaling $32,373 are allocated to hope academy. Ms. Barbara elliott is compensated from fairbanks hospital, inc. For fy 14, 10% of her hours (208 hours annually) or salaries and benefits totaling $15,621 are allocated to hope academy.”
Filing and Contact Details
Filer
- EIN
- 20-3094377
- Phone
- 3175729440
Signing Officer
- Name
- Barbara Elliott
- Title
- Interim President and CEO
- Phone
- 3175729440
- Signed
- 2015-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Elliott
- Formed
- 2005
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 10
Preparer
- Preparer
- Amber Kocher CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services: program service expenses 97,069. Management and general expenses 109,204. Fundraising expenses 3,930. Total expenses 210,203. Contracted transportation: program service expenses 18,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,699.”
FORM 990, PART XI, LINE 9:
“Net asset transfer from related party 253,781.”
FORM 990, PART XI, LINE 2C, AUDIT OVERSIGHT:
“The organization utilizes an audit commitee to oversee the audit procedures and selection of the independent accounting firm.”
Financial Statement Notes
PART V, LINE 4:
“Hope academy has donor restricted funds recorded as temporarily restricted net assets for the starr program and outcomes grant. The starr program assists students requiring more specialized support and the outcomes grants will be used for research studies on the correlation between sobriety and academic performance. During the year the funds were all used for the intended purpose.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by hope academy and recognize a tax liability if hope academy has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by hope academy, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Hope academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising activities 5,203.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising activities 5,203.”
Raw XML AppendixShowing 400 of 648 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/Desc | 0 | THE RECOVERY HIGH SCHOOL AT FAIRBANKS, INC. D/B/A HOPE ACADEMY, SPONSORED BY FAIRBANKS HOSPITAL THROUGH THE MAYOR'S CHARTER INITIATIVE, IS A TUITION-FREE PUBLIC HIGH SCHOOL FOR INDIANA STUDENTS IN GRADES 9-12. AS THE ONLY RECOVERY HIGH SCHOOL IN INDIANA - AND ONE OF JUST 18 NATIONWIDE - HOPE ACADEMY IS A WELCOMING AND SUPPORTIVE ACADEMIC ENVIRONMENT COMMITTED TO SOBRIETY, ACADEMIC SUCCESS AND PERSONAL GROWTH. HOPE ACADEMY IS A MEMBER OF THE ASSOCIATION OF RECOVERY SCHOOLS. THE PRIMARY OBJECTIVE OF HOPE ACADEMY IS TO HELP ADOLESCENTS STRUGGLING WITH THE DISEASE OF ADDICTION EARN A HIGH SCHOOL DIPLOMA. HOPE ACADEMY IS OPEN TO ALL INDIANA HIGH SCHOOL STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH MANNWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM EMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE GABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE JOHNSON-UNWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS LAND USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MCKAY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ANGELA TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM NELSON RESIGNED 4'14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALCOLM POWNALL TERM END 4'14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT GARRETT ROONEY TERM END 4'14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHELLE GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 125829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 178089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 80402 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT /CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 571734 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1308020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339331 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOPE ACADEMY IS A PUBLIC CHARTER HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -347899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12936 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 253781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133962 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31826 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16592 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAIRBANKS HOSPITAL ORIGINALLY SAW THE NEED FOR A SCHOOL THAT SERVES ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS AND USED THAT KNOWLEDGE TO START A CHARTER HIGH SCHOOL. FAIRBANKS HAS BEEN FOCUSED ON RECOVERY FROM ADDICTION FOR 69 YEARS. EXPERIENCE TELLS US THAT LONG-TERM SUCCESS FOR ADOLESCENTS IN RECOVERY IS GROUNDED IN A GOOD EDUCATION AND ONGOING SUPPORT. RESEARCH INDICATES THAT STUDENTS, WHO HAVE SUBSTANCE ABUSE DISORDERS AND ARE NOT IN RECOVERY WILL LIKELY DROP OUT OF HIGH SCHOOL, FACE A LIFE OF INCARCERATION OR THEY WILL DIE FROM THE DISEASE (INDIANA PREVENTION RESEARCH CENTER, 2004). |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE ACADEMY PROVIDES A RECOVERY AND WELLNESS CURRICULUM, ALLOWING STUDENTS THE OPPORTUNITY FOR PERSONAL GROWTH IN THEIR RECOVERY FROM DRUG AND/OR ALCOHOL ADDICTION. EACH STUDENT IS REQUIRED TO TAKE A RECOVERY-FOCUSED BASIC SKILLS COURSE. STUDENTS LEARN BASIC SKILLS, INCLUDING BALANCING A CHECK BOOK, HOW TO INTERVIEW AND WRITE A RESUME AND TIME MANAGEMENT, TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. MOST IMPORTANTLY, STUDENTS LEARN HOW TO LIVE THEIR LIFE CLEAN AND SOBER. HOPE ACADEMY HAS A RECOVERY COACH AND CLINICAL SPECIALIST PROVIDING THE STUDENTS SUPPORT AND TOOLS FOR RECOVERY. HOPE ACADEMY USES THE 90-IN-90 WORKBOOK, A TOOL FOR RECOVERY WELLNESS, AS A WAY FOR STUDENTS TO JOURNAL ON THEIR RECOVERY PROCESS. STUDENTS ARE REQUIRED TO ATTEND RECOVERY MANAGEMENT AND 12-STEP MEETINGS OUTSIDE OF SCHOOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 538497 |
| IRS990/PYOtherRevenueAmt | 0 | 681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -535337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536144 |
| IRS990/PYTotalExpensesAmt | 0 | 1074641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 539304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 599340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50546 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 49665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 201389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 229703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 47120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29579 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11418 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39904 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,170
- Liabilities
- $73,234
- Net assets
- $12,936
- Revenue
- $1,303,255
- Expenses
- $1,196,201
- Net income
- $107,054