Civic Intelligence

Hope Christian Academy

990 • Fiscal year 2016 • EIN 20-5964794

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

920 Holley AvenueSaint Paul Park, MN 55071

(651) 459-6438

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,452

Up $5,649 (+52%) from 2015

Net Assets

Up

$15,083

Up $4,194 (+39%) from 2015

Liabilities

Up

$1,369

Up $1,455 (+1692%) from 2015

Revenue

Up

$350,585

Up $41,031 (+13%) from 2015

Expenses

Up

$341,037

Up $29,835 (+9.6%) from 2015

Net Income

Up

$9,548

Up $11,196 (+679%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,683Liabilities 2011: $2,634Net Assets 2011: $18,0492011Assets 2012: $13,841Liabilities 2012: $1,276Net Assets 2012: $12,5652012Assets 2013: $22,113Liabilities 2013: -$86Net Assets 2013: $22,1992013Assets 2014: $12,451Liabilities 2014: -$86Net Assets 2014: $12,5372014Assets 2015: $10,803Liabilities 2015: -$86Net Assets 2015: $10,8892015Assets 2016: $16,452Liabilities 2016: $1,369Net Assets 2016: $15,0832016Assets 2017: $14,559Liabilities 2017: $14,952Net Assets 2017: -$3932017Assets 2018: $9,840Liabilities 2018: -$86Net Assets 2018: $9,9262018Assets 2019: $15,952Liabilities 2019: -$86Net Assets 2019: $16,0382019Assets 2020: $13,726Liabilities 2020: -$2,569Net Assets 2020: $16,2952020Assets 2021: $61,303Liabilities 2021: -$186Net Assets 2021: $61,4892021Assets 2022: $55,502Liabilities 2022: -$3,901Net Assets 2022: $59,4032022Assets 2023: $13,521Liabilities 2023: -$223Net Assets 2023: $13,7442023Assets 2024: $32,205Liabilities 2024: $0Net Assets 2024: $32,2052024

Highlighted filing

2016

Assets$16,452
Liabilities$1,369
Net Assets$15,083

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $378,1092011Expenses 2012: $351,1402012Expenses 2013: $371,4342013Revenue 2014: $376,330Expenses 2014: $386,503Net Income 2014: -$10,1732014Revenue 2015: $309,554Expenses 2015: $311,202Net Income 2015: -$1,6482015Revenue 2016: $350,585Expenses 2016: $341,037Net Income 2016: $9,5482016Revenue 2017: $304,742Expenses 2017: $321,798Net Income 2017: -$17,0562017Revenue 2018: $297,570Expenses 2018: $286,485Net Income 2018: $11,0852018Revenue 2019: $267,584Expenses 2019: $261,472Net Income 2019: $6,1122019Revenue 2020: $238,551Expenses 2020: $238,294Net Income 2020: $2572020Revenue 2021: $299,396Expenses 2021: $254,202Net Income 2021: $45,1942021Revenue 2022: $326,214Expenses 2022: $328,300Net Income 2022: -$2,0862022Revenue 2023: $454,208Expenses 2023: $499,867Net Income 2023: -$45,6592023Revenue 2024: $584,061Expenses 2024: $565,600Net Income 2024: $18,4612024

Highlighted filing

2016

Revenue$350,585
Expenses$341,037
Net Income$9,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$350,585
Mission and Program Overview

Mission

Private Christian School Grades PreKindergarten through grade 12

Private Christian School Grades PreKindergarten through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,887$15,083▲ $4,196
Cash and Non-Interest-Bearing Accounts$2,354$10,461▲ $8,107
Land, Buildings, and Equipment, Net$5,858$3,370▼ $2,488
Savings and Temporary Cash Investments$2,589$2,621▲ $32
Total Assets$10,801$16,452▲ $5,651
Liabilities
Accounts Payable and Accrued Expenses$-86$1,369▲ $1,455
Total Liabilities$-86$1,369▲ $1,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,887$15,083▲ $4,196
Total Liabilities and Net Assets / Fund Balance$10,801$16,452▲ $5,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,370$42,569$45,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loren BjokneBoard Chairman
Chris TrudelVice Chair
Jennifer TillmanDirector
Jenny KnutsonDirector
Stan HuikkoDirector
Shawna TerrellSecretary
Michael BooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,418
Program Service Revenue
$260,954
Investment Income
$213
Other Revenue
$0
All Other Contributions
$57,409
Change in Net Assets
$9,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,154
Other Expenses$101,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,848$0$0$163,848
Current Officers, Directors, Trustees, and Key Employees$58,088$0$0$58,088
Occupancy$44,344$0$0$44,344
All Other Expenses$27,517$0$0$27,517
Payroll Taxes$17,218$0$0$17,218
Office Expenses$6,477$0$0$6,477
Insurance$4,849$0$0$4,849
Other Expenses$4,360$0$0$4,360
Information Technology$2,709$0$0$2,709
Depreciation Depletion$2,488$0$0$2,488
Fees for Services Other$1,498$0$0$1,498
Travel$673$0$0$673
Advertising$405$0$0$405
Conferences and Meetings$304$0$0$304
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$341,037$0$0$341,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$12,959$12,959$453$12,506
Fall Marathon$12,376$12,376$4,748$7,628
Total Events$32,009$32,009$5,201$26,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Line 9

Loren Bjokne 9432 Jergen Place South Cottage Grove MN 55016

Form 990, Part VI, Line 9

Michael Books W12198 570th Avenue Prescott WI 54021

Form 990, Part VI, Line 9

Stan Huikko 6914 Inskip Avenue South Cottage Grove MN 55016

Form 990, Part VI, Line 9

Shawna Terrell 8615 Jenner Lane Cottage Grove MN 55016

Form 990, Part VI, Line 9

Jenny Knutson 7176 Jensen Avenue South Cottage Grove MN 55016

Form 990, Part VI, Line 9

Chris Trudel 9590 Hillside Trail South Cottage Grove MN 55016

Form 990, Part VI, Line 9

Jennifer Tillman 6455 10th Street North Oakdale MN 55128

Filing and Contact Details

Filer

Filer Name
Hope Christian Academy
EIN
20-5964794
Phone
6514596438
Address
920 Holley Avenue, Saint Paul Park, MN 55071

Signing Officer

Name
Loren Bjokne
Title
Chair
Phone
6514596438
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Bjokne
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
6

Preparer

Firm
Linda Jaeger Accounting
Address
353 8th Avenue South, South Saint Paul, MN 55075
Preparer
Linda S Jaeger
Phone
6514553613
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All directors and officers serve in a voluntary capacity without any compensation. Form 990 is available to all directors and officers at all times for review.

Form 990, Part IX, Line 24E

Supplies 573. 573. 0. 0.

Form 990, Part IX, Line 24E

Compassion support 552. 552. 0. 0.

Form 990, Part IX, Line 24E

Employee Background checks, etc. 443. 443. 0. 0.

Form 990, Part IX, Line 24E

Curriculum,Sports,Music 23403. 23403. 0. 0.

Form 990, Part IX, Line 24E

Memberships & Dues 903. 903. 0. 0.

Form 990, Part IX, Line 24E

Online giving fees 1540. 1540. 0. 0.

Form 990, Part IX, Line 24E

Staff development 103. 103. 0. 0.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL POTENTIAL STUDENTS, EMPLOYEES, AND ANYONE CONNECTED TO THE SCHOOL. RACIAL NONDISCRIMINATORY POLICY IS MADE KNOW TO ALL POTENTIAL STUDENTS, EMPLOYEES, AND ANYONE CONNECTED TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors and officers serve in a voluntary capacity without any compensation. Form 990 is available to all directors and officers at all times for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loren Bjokne 9432 Jergen Place South Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael Books W12198 570th Avenue Prescott WI 54021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stan Huikko 6914 Inskip Avenue South Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shawna Terrell 8615 Jenner Lane Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jenny Knutson 7176 Jensen Avenue South Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chris Trudel 9590 Hillside Trail South Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jennifer Tillman 6455 10th Street North Oakdale MN 55128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 573. 573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compassion support 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Background checks, etc. 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Curriculum,Sports,Music 23403. 23403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships & Dues 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Online giving fees 1540. 1540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff development 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010801
IRS990/TotalAssetsEOYAmt016452
IRS990/TotalAssetsGrp/BOYAmt010801
IRS990/TotalAssetsGrp/EOYAmt016452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089418
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-86
IRS990/TotalLiabilitiesEOYAmt01369
IRS990/TotalLiabilitiesGrp/BOYAmt0-86
IRS990/TotalLiabilitiesGrp/EOYAmt01369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015083
IRS990/TotalProgramServiceExpensesAmt0341037
IRS990/TotalProgramServiceRevenueAmt0260954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350585
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016452
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09432 Jergen Place South
IRS990/USAddress/CityNm0Cottage Grove
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055016

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.$0.32$0.00$0.32$5.84$5.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.54$5.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.59$3.26$3.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.99$2.54$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.16$2.39$2.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.68$2.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.98$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$3.05$3.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$3.51$3.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.10$3.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.13$3.76$3.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$3.78