Civic Intelligence

Hca Building Company

990 • Fiscal year 2018 • EIN 31-1734513

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
720 Payne AvenueSt Paul, MN 55101

(651) 796-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

13.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$127,689

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,388,039

Down $173,684 (-1.8%) from 2017

Net Assets

Up

-$1,157,921

Up $34,104 (+2.9%) from 2017

Liabilities

Down

$10,545,960

Down $207,788 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$784,857

Up $19,740 (+2.6%) from 2017

Expenses

Up

$750,753

Up $2,237 (+0.3%) from 2017

Net Income

Up

$34,104

Up $17,503 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $11,062,720Liabilities 2011: $11,335,061Net Assets 2011: -$272,3412011Assets 2012: $10,805,490Liabilities 2012: $11,281,123Net Assets 2012: -$475,6332012Assets 2013: $10,666,081Liabilities 2013: $10,978,254Net Assets 2013: -$312,1732013Assets 2014: $10,224,223Liabilities 2014: $10,922,129Net Assets 2014: -$697,9062014Assets 2015: $9,819,025Liabilities 2015: $11,054,206Net Assets 2015: -$1,235,1812015Assets 2016: $9,692,192Liabilities 2016: $10,900,818Net Assets 2016: -$1,208,6262016Assets 2017: $9,561,723Liabilities 2017: $10,753,748Net Assets 2017: -$1,192,0252017Assets 2018: $9,388,039Liabilities 2018: $10,545,960Net Assets 2018: -$1,157,9212018Assets 2019: $9,200,573Liabilities 2019: $10,291,927Net Assets 2019: -$1,091,3542019Assets 2020: $9,037,231Liabilities 2020: $10,143,159Net Assets 2020: -$1,105,9282020Assets 2021: $32,210,955Liabilities 2021: $34,102,910Net Assets 2021: -$1,891,9552021Assets 2022: $27,634,959Liabilities 2022: $30,270,505Net Assets 2022: -$2,635,5462022Assets 2023: $26,604,497Liabilities 2023: $29,880,991Net Assets 2023: -$3,276,4942023Assets 2024: $25,765,151Liabilities 2024: $29,657,906Net Assets 2024: -$3,892,7552024

Highlighted filing

2018

Assets$9,388,039
Liabilities$10,545,960
Net Assets-$1,157,921
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,3842011Expenses 2012: $1,178,4342012Expenses 2013: $951,8912013Revenue 2014: $1,021,128Expenses 2014: $916,061Net Income 2014: $105,0672014Revenue 2015: $939,949Expenses 2015: $1,383,346Net Income 2015: -$443,3972015Revenue 2016: $663,844Expenses 2016: $741,901Net Income 2016: -$78,0572016Revenue 2017: $765,117Expenses 2017: $748,516Net Income 2017: $16,6012017Revenue 2018: $784,857Expenses 2018: $750,753Net Income 2018: $34,1042018Revenue 2019: $796,597Expenses 2019: $730,030Net Income 2019: $66,5672019Revenue 2020: $788,231Expenses 2020: $802,805Net Income 2020: -$14,5742020Revenue 2021: $1,135,270Expenses 2021: $1,921,297Net Income 2021: -$786,0272021Revenue 2022: $1,183,629Expenses 2022: $1,927,220Net Income 2022: -$743,5912022Revenue 2023: $1,434,429Expenses 2023: $2,075,377Net Income 2023: -$640,9482023Revenue 2024: $1,474,870Expenses 2024: $2,091,131Net Income 2024: -$616,2612024

Highlighted filing

2018

Revenue$784,857
Expenses$750,753
Net Income$34,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$784,857
Mission and Program Overview

Mission

Hca building company will manage and maintain owned property which is leased to hope community academy.

To manage and maintain owned property which is leased to hope community academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,028,231$7,979,197▼ $49,034
Savings and Temporary Cash Investments$1,352,372$1,228,040▼ $124,332
Cap Stk Tr Prin Current Funds$514,947$372,493▼ $142,454
Cash and Non-Interest-Bearing Accounts$83,714$86,949▲ $3,235
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,706,972$-1,530,414▲ $176,558
Total Assets$9,561,723$9,388,039▼ $173,684
Other Assets Total$97,406$93,853▼ $3,553
Liabilities
Tax Exempt Bond Liabilities$10,583,964$10,443,896▼ $140,068
Other Liabilities$104,784$102,064▼ $2,720
Mortgage Notes Payable Secured by Investment Property$65,000--
Total Liabilities$10,753,748$10,545,960▼ $207,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,192,025$-1,157,921▲ $34,104
Total Liabilities and Net Assets / Fund Balance$9,561,723$9,388,039▼ $173,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,948,257$2,362,961$9,311,218
Land$1,030,940-$1,030,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Maychu VuSecretary$127,689$127,689

Board Members and Trustees

NameTitle
Morgan ThaoBoard Chair
Pao YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,692
Investment Income
$10,165
Other Revenue
$0
Change in Net Assets
$34,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,300,435
Total Revenue per Audited Statements
$8,085,292
Total Revenue per Form 990
$784,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$488,016--$488,016
Depreciation Depletion$191,752--$191,752
Fees for Services Other-$47,100-$47,100
Insurance$19,635--$19,635
Occupancy$2,503--$2,503
Other Expenses$1,747--$1,747
Total Functional Expenses$703,653$47,100$0$750,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,950,255
Expenses Not Reported on Form 990$7,394,807
Total Expenses per Form 990$750,753
Expenses per Audited Statements$555,448
Expenses Not Reported on Financial Statements$195,305
Other Expense Adjustments$195,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hope Community Academy$61,539
Accrued Interest$40,525

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHra of the City of St Paul2015-04-10$10,595,369Refund series 2004 & 2005 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,595,369$4,074$135,000$208,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is hope community academy.”

Form 990, Part VI, Section A, Line 7A

“The sole member appoints the organization's board of directors, at least two directors must also be on the board of directors of the sole member.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's governing documents are subject to approval by the sole member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with board authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accountant and reviewed by management. The final form 990 is sent to the board for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees scrupulously shall avoid any conflict between their own respective personal, professional or business interests and the interests of the organization, in any and all actions taken by them on behalf of the organization, in their respective capacities. In the event that any officer, director, employee or committee member of the organization shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the organization, such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the organization, or its components to affect a decision to participate or not participate in such transaction. Conflicts shall be reviewed and determined by the remaining board or committee members. Proceedings related to conflicts of interest are documents in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hca Building Company
EIN
31-1734513
Phone
6517964500
Address
720 PAYNE AVENUE, ST PAUL, MN 55101

Signing Officer

Name
Maychy Vu
Title
Hca Executive Director
Phone
6517964500
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Thao
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hope community academy revenues 7,300,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hope community academy expenditures 7,046,438. Capitalized improvements 142,717. Change in accrued interest expense 584. Repayment of bond principal 200,000. Amortization of bond premium 5,068.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 191,752. Amortization of loss on refunding 3,553.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09311218
IRS990ScheduleD/ExpensesNotReportedAmt07394807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0195305
IRS990ScheduleD/ExpensesSubtotalAmt0555448
IRS990ScheduleD/LandGrp/BookValueAmt01030940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030940
IRS990ScheduleD/OtherExpensesIncludedAmt07394807
IRS990ScheduleD/OtherExpensesNotIncludedAmt0195305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE COMMUNITY ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt07300435
IRS990ScheduleD/RevenueNotReportedAmt07300435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE COMMUNITY ACADEMY REVENUES 7,300,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOPE COMMUNITY ACADEMY EXPENDITURES 7,046,438. CAPITALIZED IMPROVEMENTS 142,717. CHANGE IN ACCRUED INTEREST EXPENSE 584. REPAYMENT OF BOND PRINCIPAL 200,000. AMORTIZATION OF BOND PREMIUM 5,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 191,752. AMORTIZATION OF LOSS ON REFUNDING 3,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07979197
IRS990ScheduleD/TotalExpensesPerForm990Amt0750753
IRS990ScheduleD/TotalLiabilityAmt0102064
IRS990ScheduleD/TotalRevenuePerForm990Amt0784857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08085292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07950255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521440935
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum079289TFF4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010595369
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HRA OF THE CITY OF ST PAUL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND SERIES 2004 & 2005 BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0682625
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0208900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04074
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt09699770
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0135000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010595369
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS HOPE COMMUNITY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS, AT LEAST TWO DIRECTORS MUST ALSO BE ON THE BOARD OF DIRECTORS OF THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BOARD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE FINAL FORM 990 IS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND EMPLOYEES SCRUPULOUSLY SHALL AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL OR BUSINESS INTERESTS AND THE INTERESTS OF THE ORGANIZATION, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE ORGANIZATION, IN THEIR RESPECTIVE CAPACITIES. IN THE EVENT THAT ANY OFFICER, DIRECTOR, EMPLOYEE OR COMMITTEE MEMBER OF THE ORGANIZATION SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. CONFLICTS SHALL BE REVIEWED AND DETERMINED BY THE REMAINING BOARD OR COMMITTEE MEMBERS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTS IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE COMMUNITY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411975574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0720 PAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt010583964
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010443896
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09561723
IRS990/TotalAssetsEOYAmt09388039
IRS990/TotalAssetsGrp/BOYAmt09561723
IRS990/TotalAssetsGrp/EOYAmt09388039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010753748
IRS990/TotalLiabilitiesEOYAmt010545960
IRS990/TotalLiabilitiesGrp/BOYAmt010753748
IRS990/TotalLiabilitiesGrp/EOYAmt010545960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1192025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1157921
IRS990/TotalOtherCompensationAmt020042
IRS990/TotalProgramServiceExpensesAmt0703653
IRS990/TotalProgramServiceRevenueAmt0774692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09561723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09388039
IRS990/TotReportableCompRltdOrgAmt0107647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 PAYNE AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,388,039
Liabilities
$10,545,960
Net assets
-$1,157,921
Revenue
$784,857
Expenses
$750,753
Net income
$34,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$29.7$3.89$1.47$2.09$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$29.9$3.28$1.43$2.08$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$30.3$2.64$1.18$1.93$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$34.1$1.89$1.14$1.92$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$10.1$1.11$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$10.3$1.09$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.39$10.5$1.16$0.78$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$10.8$1.19$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.69$10.9$1.21$0.66$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.82$11.1$1.24$0.94$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.9$0.70$1.02$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.0$0.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.3$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.3$0.27$0.99