Civic Intelligence

Hope Christian Academy

990 • Fiscal year 2017 • EIN 20-5964794

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,559

Down $1,893 (-12%) from 2016

Net Assets

Down

-$393

Down $15,476 (-103%) from 2016

Liabilities

Up

$14,952

Up $13,583 (+992%) from 2016

Revenue

Down

$304,742

Down $45,843 (-13%) from 2016

Expenses

Down

$321,798

Down $19,239 (-5.6%) from 2016

Net Income

Down

-$17,056

Down $26,604 (-279%) from 2016

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

2017

Assets$14,559
Liabilities$14,952
Net Assets-$393

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

2017

Revenue$304,742
Expenses$321,798
Net Income-$17,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$304,742
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
Cash and Non-Interest-Bearing Accounts$10,461$10,060▼ $401
Savings and Temporary Cash Investments$2,621$2,648▲ $27
Land, Buildings, and Equipment, Net$3,370$1,851▼ $1,519
Rtn Earn Endowment Incm Other Fnds$15,083$-393▼ $15,476
Total Assets$16,452$14,559▼ $1,893
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$1,369$-48▼ $1,417
Total Liabilities$1,369$14,952▲ $13,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,083$-393▼ $15,476
Total Liabilities and Net Assets / Fund Balance$16,452$14,559▼ $1,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,851$30,313$32,164
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
$89,781
Program Service Revenue
$212,810
Investment Income
$2,151
Other Revenue
$0
All Other Contributions
$47,780
Change in Net Assets
$-17,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,375
Other Expenses$137,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,383$0$0$129,383
All Other Expenses$43,911$0$0$43,911
Current Officers, Directors, Trustees, and Key Employees$41,386$0$0$41,386
Occupancy$40,780$0$0$40,780
Payroll Taxes$13,606$0$0$13,606
Office Expenses$4,180$0$0$4,180
Insurance$3,784$0$0$3,784
Other Expenses$3,191$0$0$3,191
Information Technology$2,568$0$0$2,568
Advertising$1,857$0$0$1,857
Depreciation Depletion$1,519$0$0$1,519
Travel$968$0$0$968
Fees for Services Accounting$300$0$0$300
Conferences and Meetings$154$0$0$154
Total Functional Expenses$321,798$0$0$321,798
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
Fall Marathon$12,230$12,230$4,984$7,246
Spaghetti Dinner$11,669$11,669$378$11,291
Total Events$42,001$42,001$20,785$21,216
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 9560 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
2017-11-10
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
13
Volunteers
12

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 802. 802. 0. 0.

Form 990, Part IX, Line 24E

Compassion support 418. 418. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 2025. 2025. 0. 0.

Form 990, Part IX, Line 24E

Curriculum,Sports,Music 18073. 18073. 0. 0.

Form 990, Part IX, Line 24E

Memberships & Dues 758. 758. 0. 0.

Form 990, Part IX, Line 24E

Online giving fees 829. 829. 0. 0.

Form 990, Part IX, Line 24E

Staff development 221. 221. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expense 20785. 20785. 0. 0.

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851
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/DirectExpenseSummaryEventsAmt020785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0378
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 9560 Hillside Trail South Cottage Grove MN 55016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jennifer Tillman 6455 10th Street North Oakdale MN 55128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 802. 802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compassion support 418. 418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fees 2025. 2025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Curriculum,Sports,Music 18073. 18073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships & Dues 758. 758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Online giving fees 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff development 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising expense 20785. 20785. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016452
IRS990/TotalAssetsEOYAmt014559
IRS990/TotalAssetsGrp/BOYAmt016452
IRS990/TotalAssetsGrp/EOYAmt014559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089781
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01369
IRS990/TotalLiabilitiesEOYAmt014952
IRS990/TotalLiabilitiesGrp/BOYAmt01369
IRS990/TotalLiabilitiesGrp/EOYAmt014952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-393
IRS990/TotalProgramServiceExpensesAmt0321798
IRS990/TotalProgramServiceRevenueAmt0212810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304742
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014559
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0968
IRS990/TravelGrp/TotalAmt0968
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000

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