Civic Intelligence

Hope Academy Cathedral Campus

990 • Fiscal year 2015 • EIN 34-1867645

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profile
200 65 E Wilson Bridge RdWorthington, OH 43085

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.92x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-2245%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$1,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 153.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$629,100

Down $13,439 (-2.1%) from 2014

Net Assets

Down

$624,286

Down $18,253 (-2.8%) from 2014

Liabilities

Up

$4,814

Up $4,814 from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$813

Down $69 (-7.8%) from 2014

Expenses

Up

$19,066

Up $10,562 (+124%) from 2014

Net Income

Down

-$18,253

Down $10,631 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2014: $642,539Liabilities 2014: $0Net Assets 2014: $642,5392014Assets 2015: $629,100Liabilities 2015: $4,814Net Assets 2015: $624,2862015Assets 2016: $130,393Net Assets 2016: $130,3932016Assets 2017: $60,147Net Assets 2017: $60,1472017

Highlighted filing

2015

Assets$629,100
Liabilities$4,814
Net Assets$624,286
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$500K$0-$500KRevenue 2014: $882Expenses 2014: $8,504Net Income 2014: -$7,6222014Revenue 2015: $813Expenses 2015: $19,066Net Income 2015: -$18,2532015Revenue 2016: $514Expenses 2016: $493,893Net Income 2016: -$493,3792016Revenue 2017: $2,029Expenses 2017: $72,789Net Income 2017: -$70,7602017

Highlighted filing

2015

Revenue$813
Expenses$19,066
Net Income-$18,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$813
Mission and Program Overview

Mission

To provide an effective, consistent, and academically rigourous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential.

To provide an effective, consisten, and academically rigorous education in a safe disciplined, and nurturing environment. We emplower students to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,539$629,100▼ $13,439
Total Assets$642,539$629,100▼ $13,439
Liabilities
Accounts Payable and Accrued Expenses-$4,814-
Total Liabilities$0$4,814▲ $4,814
Net Assets / Fund Balance
Unrestricted Net Assets$642,539$624,286▼ $18,253
Total Net Assets Fund Balance$642,539$624,286▼ $18,253
Total Liabilities and Net Assets / Fund Balance$642,539$629,100▼ $13,439
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Brian G AdamsReceiver$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$813
Other Revenue
$0
Change in Net Assets
$-18,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,066
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
Fees for Services Legal-$19,036-$19,036
Other Expenses-$30-$30
Total Functional Expenses$0$19,066$0$19,066
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
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“The school is in recivership as the board has disbanded”

Part VI, Section B, line 11

“The school is in recivership as the board has disbanded”

Part VI, Section C, line 19

“The school is in recivership as the board has disbanded”

Filing and Contact Details

Filer

Filer Name
Hope Academy Cathedral Campus
EIN
34-1867645
Phone
6147667009
Address
200 65 E WILSON BRIDGE RD, WORTHINGTON, OH 43085

Signing Officer

Name
Brian G Adams
Title
Receiver
Phone
6147667009
Signed
2016-05-15

Organization Details

Principal Officer
Brian G Adams
Formed
1998
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Raw XML Appendix244 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTEN, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE DISCIPLINED, AND NURTURING ENVIRONMENT. WE EMPLOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTEN, AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE DISCIPLINED, AND NURTURING ENVIRONMENT. WE EMPLOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642539
IRS990/NetAssetsOrFundBalancesEOYAmt0624286
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/PartialLiquidationInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS IN RECIVERSHIP AS THE BOARD HAS DISBANDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS IN RECIVERSHIP AS THE BOARD HAS DISBANDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS IN RECIVERSHIP AS THE BOARD HAS DISBANDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 65 E WILSON BRIDGE RD
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACADEMY CATHEDRAL CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0341867645
ReturnHeader/Filer/PhoneNum06147667009
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 65 E WILSON BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/ReturnTs02016-05-16T17:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,100
Liabilities
$4,814
Net assets
$624,286
Revenue
$813
Expenses
$19,066
Net income
-$18,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.02$0.73$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.01$4.94$4.93
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.24$0.01$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.09$0.08