Civic Intelligence

Hope Leadership Academy Charter School

990 • Fiscal year 2015 • EIN 27-1252373

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

2800 E Linwood BlvdKansas City, MO 64128

(816) 921-1213

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$432,636

Up $165,052 (+62%) from 2014

Net Assets

Up

$432,636

Up $165,052 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,500,412

Up $177,552 (+13%) from 2014

Expenses

Up

$1,335,360

Up $103,469 (+8.4%) from 2014

Net Income

Up

$165,052

Up $74,083 (+81%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $483,245Liabilities 2011: $3,718Net Assets 2011: $479,5272011Assets 2012: $173,284Liabilities 2012: $0Net Assets 2012: $173,2842012Assets 2013: $176,615Liabilities 2013: $0Net Assets 2013: $176,6152013Assets 2014: $267,584Liabilities 2014: $0Net Assets 2014: $267,5842014Assets 2015: $432,636Liabilities 2015: $0Net Assets 2015: $432,6362015Assets 2016: $500,986Liabilities 2016: $0Net Assets 2016: $500,9862016Assets 2017: $554,044Liabilities 2017: $0Net Assets 2017: $554,0442017Assets 2018: $501,343Liabilities 2018: $0Net Assets 2018: $501,3432018Assets 2019: $440,283Liabilities 2019: $0Net Assets 2019: $440,2832019Assets 2020: $484,856Liabilities 2020: $0Net Assets 2020: $484,8562020Assets 2021: $524,746Liabilities 2021: $0Net Assets 2021: $524,7462021Assets 2022: $594,714Liabilities 2022: $0Net Assets 2022: $594,7142022Assets 2023: $776,273Liabilities 2023: $0Net Assets 2023: $776,2732023Assets 2024: $765,274Liabilities 2024: $0Net Assets 2024: $765,2742024Assets 2025: $431,762Liabilities 2025: $0Net Assets 2025: $431,7622025

Highlighted filing

2015

Assets$432,636
Liabilities$0
Net Assets$432,636

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $117,6842011Expenses 2012: $730,1162012Expenses 2013: $998,5272013Revenue 2014: $1,322,860Expenses 2014: $1,231,891Net Income 2014: $90,9692014Revenue 2015: $1,500,412Expenses 2015: $1,335,360Net Income 2015: $165,0522015Revenue 2016: $1,561,767Expenses 2016: $1,493,417Net Income 2016: $68,3502016Revenue 2017: $1,749,441Expenses 2017: $1,696,383Net Income 2017: $53,0582017Revenue 2018: $1,578,889Expenses 2018: $1,631,590Net Income 2018: -$52,7012018Revenue 2019: $1,383,588Expenses 2019: $1,444,648Net Income 2019: -$61,0602019Revenue 2020: $1,553,514Expenses 2020: $1,508,941Net Income 2020: $44,5732020Revenue 2021: $1,567,643Expenses 2021: $1,527,753Net Income 2021: $39,8902021Revenue 2022: $1,818,292Expenses 2022: $1,748,324Net Income 2022: $69,9682022Revenue 2023: $2,118,536Expenses 2023: $1,936,977Net Income 2023: $181,5592023Revenue 2024: $2,268,173Expenses 2024: $2,279,172Net Income 2024: -$10,9992024Revenue 2025: $2,017,151Expenses 2025: $2,350,663Net Income 2025: -$333,5122025

Highlighted filing

2015

Revenue$1,500,412
Expenses$1,335,360
Net Income$165,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,504,066
Mission and Program Overview

Mission

To provide a world-class neighborhood school whose students excel in a culture of academic rigor, character development, and caring relationships.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$260,561-
Cash and Non-Interest-Bearing Accounts$267,584$172,075▼ $95,509
Total Assets$267,584$432,636▲ $165,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,584$430,182▲ $162,598
Temporarily Rstr Net Assets-$2,454-
Total Net Assets Fund Balance$267,584$432,636▲ $165,052
Total Liabilities and Net Assets / Fund Balance$267,584$432,636▲ $165,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne PowellPresident
Collin ThomasDirector
Doug LogsdonDirector
Heather WhalenDirector
Tiffany EllisSecretary
David ChurchmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joe Joe's CateringFood Service817 WESTPORT ROAD, Kansas City, MO 64111$129,214
Revenue and Support

Revenue Composition

Contributions and Grants
$47,189
Program Service Revenue
$1,438,178
Investment Income
$80
Other Revenue
$14,965
All Other Contributions
$47,189
Change in Net Assets
$165,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,412
Revenue Not Reported on Form 990
$3,654
Total Revenue per Audited Statements
$1,504,066
Total Revenue per Form 990
$1,500,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,598
Other Expenses$550,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,180$181,828-$615,008
Other Employee Benefits$56,749$17,138-$73,887
Other Expenses$46,550$22,050-$68,600
Pension Plan Contributions$33,982$15,001-$48,983
Payroll Taxes$32,810$13,910-$46,720
All Other Expenses$37,715$2,396-$40,111
Occupancy$16,640--$16,640
Travel-$6,635-$6,635
Fees for Services Accounting-$6,124-$6,124
Insurance-$5,709-$5,709
Total Functional Expenses$928,630$406,730$0$1,335,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,014
Expenses per Audited Statements$1,335,360
Total Expenses per Form 990$1,335,360
Expenses Not Reported on Form 990$3,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,657
Fundraising Direct Expenses$3,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in Tomorro$16,657$16,657$952$15,705
Total Events$16,657$16,657$3,654$13,003
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
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The hope center appoints two board members.

Form 990, Page 6, Part VI, Line 7B

Decisions regarding alterations or improvements of the leased facility must be approved by the hope center

Form 990, Page 6, Part VI, Line 8B

Each committee does not have authority to act on behalf of the governing body.

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

Form 990 will be reviewed by the board of directos before filing.

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

Board policies are reviewed as necessary throughout the year as required by board activities and decisions. No formal procedure is in place to dictate policy review. All revisions to the policies must be voted upon by the board.

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

The board is directly responsible for the hiring and related compensation of the school principal. An informal review of compensation is generally performed by board members to evaluate compensation for principals at similar schools in the kansas city area. The board also evaluates the candidate's previous compensation levels (if available), experience, education, and perceived abilities. The entire board as a part of approving an employment contract ultimately votes upon the compensation of the principal candidate.

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

The board is directly responsible for the hiring and related compensation of the school principal. An informal review of compensation is generally performed by board members to evaluate compensation for principals at similar schools in the kansas city area. The board also evaluates the candidate's previous compensation levels (if available), experience, education, and perceived abilities. The entire board as a part of approving an employment contract ultimately votes upon the compensation of the principal candidate.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at our office location upon request.

Filing and Contact Details

Filer

Filer Name
Hope Leadership Academy
EIN
27-1252373
Phone
8169211213
Address
2800 E LINWOOD BLVD, KANSAS CITY, MO 64128

Signing Officer

Name
Wayne Powell
Title
Board President
Phone
8169211213
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Powell
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 3,654 fundraising expense -3,654

Financial Statement Notes

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

Fundraising expenses 3,654

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

Fundraising expense 3,654

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt047189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037715
IRS990/AllOtherExpensesGrp/TotalAmt040111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08169211213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 E LINWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267584
IRS990/CashNonInterestBearingGrp/EOYAmt0172075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0129214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0817 WESTPORT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064111
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOE JOE'S CATERING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0550762
IRS990/CYOtherRevenueAmt014965
IRS990/CYProgramServiceRevenueAmt01438178
IRS990/CYRevenuesLessExpensesAmt0165052
IRS990/CYSalariesCompEmpBnftPaidAmt0784598
IRS990/CYTotalExpensesAmt01335360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500412
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ESTABLISH AND OPERATE A CHARTER SCHOOL FOCUSING ON YOUTH LEADERSHIP DEVELOPMENT. THE SCHOOL OPENED IN THE FALL OF 2011 AND FOR THE YEAR ENDED JUNE 30, 2015 SERVED 138 CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0928630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06124
IRS990/FeesForServicesAccountingGrp/TotalAmt06124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.46
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHURCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03654
IRS990/FundraisingGrossIncomeAmt016657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01504066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05709
IRS990/InsuranceGrp/TotalAmt05709
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267584
IRS990/NetAssetsOrFundBalancesEOYAmt0432636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016640
IRS990/OccupancyGrp/TotalAmt016640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073887
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122050
IRS990/OtherExpensesGrp/ProgramServicesAmt061352
IRS990/OtherExpensesGrp/ProgramServicesAmt1129441
IRS990/OtherExpensesGrp/ProgramServicesAmt280211
IRS990/OtherExpensesGrp/ProgramServicesAmt346550
IRS990/OtherExpensesGrp/TotalAmt0197291
IRS990/OtherExpensesGrp/TotalAmt1129441
IRS990/OtherExpensesGrp/TotalAmt280211
IRS990/OtherExpensesGrp/TotalAmt368600
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1PRIOR PERIOD ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01874
IRS990/OtherRevenueMiscGrp/ExclusionAmt188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueTotalAmt01962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013910
IRS990/PayrollTaxesGrp/ProgramServicesAmt032810
IRS990/PayrollTaxesGrp/TotalAmt046720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033982
IRS990/PensionPlanContributionsGrp/TotalAmt048983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0513152
IRS990/PYOtherRevenueAmt019354
IRS990/PYProgramServiceRevenueAmt01245645
IRS990/PYRevenuesLessExpensesAmt090969
IRS990/PYSalariesCompEmpBnftPaidAmt0718739
IRS990/PYTotalExpensesAmt01231891
IRS990/PYTotalRevenueAmt01322860
IRS990/ReconcilationRevenueExpnssAmt0165052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260561
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesNotReportedAmt03654
IRS990ScheduleD/ExpensesSubtotalAmt01335360
IRS990ScheduleD/OtherExpensesIncludedAmt03654
IRS990ScheduleD/OtherRevenueAmt03654
IRS990ScheduleD/RevenueNotReportedAmt03654
IRS990ScheduleD/RevenueSubtotalAmt01500412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 3,654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3,654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01335360
IRS990ScheduleD/TotalRevenuePerForm990Amt01500412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339014
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS INCLUDED NONDISCRIMINATORY POLICY AT THE BOTTOM OF ALL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE STATE OF MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE IN TOMORRO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOPE CENTER APPOINTS TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS REGARDING ALTERATIONS OR IMPROVEMENTS OF THE LEASED FACILITY MUST BE APPROVED BY THE HOPE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTOS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES ARE REVIEWED AS NECESSARY THROUGHOUT THE YEAR AS REQUIRED BY BOARD ACTIVITIES AND DECISIONS. NO FORMAL PROCEDURE IS IN PLACE TO DICTATE POLICY REVIEW. ALL REVISIONS TO THE POLICIES MUST BE VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS DIRECTLY RESPONSIBLE FOR THE HIRING AND RELATED COMPENSATION OF THE SCHOOL PRINCIPAL. AN INFORMAL REVIEW OF COMPENSATION IS GENERALLY PERFORMED BY BOARD MEMBERS TO EVALUATE COMPENSATION FOR PRINCIPALS AT SIMILAR SCHOOLS IN THE KANSAS CITY AREA. THE BOARD ALSO EVALUATES THE CANDIDATE'S PREVIOUS COMPENSATION LEVELS (IF AVAILABLE), EXPERIENCE, EDUCATION, AND PERCEIVED ABILITIES. THE ENTIRE BOARD AS A PART OF APPROVING AN EMPLOYMENT CONTRACT ULTIMATELY VOTES UPON THE COMPENSATION OF THE PRINCIPAL CANDIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS DIRECTLY RESPONSIBLE FOR THE HIRING AND RELATED COMPENSATION OF THE SCHOOL PRINCIPAL. AN INFORMAL REVIEW OF COMPENSATION IS GENERALLY PERFORMED BY BOARD MEMBERS TO EVALUATE COMPENSATION FOR PRINCIPALS AT SIMILAR SCHOOLS IN THE KANSAS CITY AREA. THE BOARD ALSO EVALUATES THE CANDIDATE'S PREVIOUS COMPENSATION LEVELS (IF AVAILABLE), EXPERIENCE, EDUCATION, AND PERCEIVED ABILITIES. THE ENTIRE BOARD AS A PART OF APPROVING AN EMPLOYMENT CONTRACT ULTIMATELY VOTES UPON THE COMPENSATION OF THE PRINCIPAL CANDIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 3,654 FUNDRAISING EXPENSE -3,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02454
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267584
IRS990/TotalAssetsEOYAmt0432636
IRS990/TotalAssetsGrp/BOYAmt0267584
IRS990/TotalAssetsGrp/EOYAmt0432636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047189
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432636
IRS990/TotalProgramServiceExpensesAmt0928630
IRS990/TotalProgramServiceRevenueAmt01438178
IRS990/TotalRevenueGrp/ExclusionAmt02042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500412
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432636
IRS990/TravelGrp/ManagementAndGeneralAmt06635
IRS990/TravelGrp/TotalAmt06635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 E LINWOOD BLVD
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HLAKC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08169211213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271252373
ReturnHeader/Filer/PhoneNum08169211213
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 E LINWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064128
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-02-05T14:12:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.02$2.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.27$2.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.12$1.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.82$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.57$1.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.38$1.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.58$1.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.75$1.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.56$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.32$1.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12