Civic Intelligence

Hope Academy Charter School

EIN 26-1632720 • 501(c)3 • Kansas City, MO

Profile

To provide students who have dropped out of a formal educational program as well as those contemplating dropping out an opportunity to obtain a quality education leading to a diploma.

PO Box 8868Kansas City, MO 64114

www.kchope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.71x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

171%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$400,313

Down $1,474,902 (-79%) from 2014

Liabilities

Down

$682,980

Down $41,431 (-5.7%) from 2014

Net Assets

Down

-$282,667

Down $1,433,471 (-125%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$838,406

Down $1,627,449 (-206%) from 2014

Expenses

Down

$595,065

Down $4,452,423 (-88%) from 2014

Net Income

Up

-$1,433,471

Up $2,824,974 (+66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,582,838Liabilities 2010: $825,873Net Assets 2010: $756,9652010Assets 2011: $3,134,385Liabilities 2011: $761,780Net Assets 2011: $2,372,6052011Assets 2012: $4,162,821Liabilities 2012: $640,239Net Assets 2012: $3,522,5822012Assets 2013: $9,819,072Liabilities 2013: $4,345,225Net Assets 2013: $5,473,8472013Assets 2014: $1,875,215Liabilities 2014: $724,411Net Assets 2014: $1,150,8042014Assets 2015: $400,313Liabilities 2015: $682,980Net Assets 2015: -$282,6672015

Highlighted filing

2015

Assets$400,313
Liabilities$682,980
Net Assets-$282,667
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,362,6822010Expenses 2011: $1,433,4692011Expenses 2012: $2,223,0912012Expenses 2013: $5,041,7192013Revenue 2014: $789,043Expenses 2014: $5,047,488Net Income 2014: -$4,258,4452014Revenue 2015: -$838,406Expenses 2015: $595,065Net Income 2015: -$1,433,4712015

Highlighted filing

2015

Revenue-$838,406
Expenses$595,065
Net Income-$1,433,471
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$400,313
Liabilities
$682,980
Net assets
-$282,667
Revenue
-$838,406
Expenses
$595,065
Net income
-$1,433,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.68$0.28$0.84$0.60$1.43
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.15$0.79$5.05$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.35$5.47$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.64$3.52$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.76$2.37$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.76$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$54,437
Mission and Program Overview

Mission

To provide students who have dropped out of a formal educational program as well as those contemplating dropping out an opportunity to obtain a quality education leading to a diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,595--
Cash and Non-Interest-Bearing Accounts$732,289$393,489▼ $338,800
Pledges and Grants Receivable$162,765--
Prepaid Expenses and Deferred Charges$9,496$6,824▼ $2,672
Total Assets$1,875,215$400,313▼ $1,474,902
Other Assets Total$70--
Liabilities
Unsecured Notes Loans Payable$670,966$670,966→ $0
Accounts Payable and Accrued Expenses$53,445$12,014▼ $41,431
Total Liabilities$724,411$682,980▼ $41,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,804$-282,667▼ $1,433,471
Total Net Assets Fund Balance$1,150,804$-282,667▼ $1,433,471
Total Liabilities and Net Assets / Fund Balance$1,875,215$400,313▼ $1,474,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alvin BrooksPresident
Dr Karla Houston-grayDirector
Dr Patricia HenleySecretary
Dr Laquanda CarpenterSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$74
Program Service Revenue
$54,363
Investment Income
$-892,843
Other Revenue
$0
All Other Contributions
$74
Change in Net Assets
$-1,433,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$-838,406
Revenue Not Reported on Form 990
$892,843
Total Revenue per Audited Statements
$54,437
Total Revenue per Form 990
$-838,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,300
Salaries, Compensation, and Employee Benefits$285,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,215$155,741-$162,956
Payroll Taxes$110,895$11,914-$122,809
Depreciation Depletion$77,752--$77,752
Fees for Services Legal-$68,836-$68,836
Occupancy$18,894--$18,894
Fees for Services Accounting-$16,989-$16,989
Insurance-$16,140-$16,140
Office Expenses$6,494--$6,494
Other Expenses$184--$184
Total Functional Expenses$325,445$269,620$0$595,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,908
Expenses Not Reported on Form 990$892,843
Expenses per Audited Statements$595,065
Total Expenses per Form 990$595,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 8B

“Each committee did not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Board members will review the form 990 during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy, in which any matters are brought to the attention of the superintendent and then the superintendent informs the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board votes on any and all issues related to compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are made available by the secretary of the board.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Charter School
EIN
26-1632720
Phone
8165950800
Address
PO BOX 8868, KANSAS CITY, MO 64114

Signing Officer

Name
Alvin Brooks
Title
Board President
Phone
8165950800
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Brooks
Formed
2008
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 892,843”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 892,843”

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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S SPONSOR WITHDREW ITS SUPPORT EFFECTIVE JUNE 30, 2014. AS A RESULT OF THE WITHDRAWAL OF SUPPORT, THE SCHOOL CEASED OPERATIONS, AND BEGAN THE PROCESS OF CLOSING AND DISPOSAL OFALL ASSETS AND LIABILITIES. THE ORGANIZATION TRANSFERRED ALL OF ITS PROPERTY AND EQUIPMENT TO THE SPONSOR, UNIVERSITY OF MISSOURI-KANSAS CITY. THE REMAINING ASSET OF CASH WILL BE USED TO SATISFY THE EXISTING LIABILITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE DID NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW THE FORM 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, IN WHICH ANY MATTERS ARE BROUGHT TO THE ATTENTION OF THE SUPERINTENDENT AND THEN THE SUPERINTENDENT INFORMS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON ANY AND ALL ISSUES RELATED TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE MADE AVAILABLE BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875215
IRS990/TotalAssetsEOYAmt0400313
IRS990/TotalAssetsGrp/BOYAmt01875215
IRS990/TotalAssetsGrp/EOYAmt0400313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724411
IRS990/TotalLiabilitiesEOYAmt0682980
IRS990/TotalLiabilitiesGrp/BOYAmt0724411
IRS990/TotalLiabilitiesGrp/EOYAmt0682980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-282667
IRS990/TotalProgramServiceExpensesAmt0325445
IRS990/TotalProgramServiceRevenueAmt054363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-838480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-838406
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-282667
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0670966
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0670966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 W GREGORY PO BOX 8868
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KCHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165950800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0261632720
ReturnHeader/Filer/PhoneNum08165950800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8868
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-02-12T10:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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