Civic Intelligence

Northstar School of Innovation & Leadership

990 • Fiscal year 2014 • EIN 35-2167230

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.HOPE-ACADEMIES.COM
4310 E 71st St44105

(216) 429-0232

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$153,468

No earlier filing loaded for comparison.

Net Assets

$119,377

No earlier filing loaded for comparison.

Liabilities

$34,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

$2,769,311

No earlier filing loaded for comparison.

Expenses

$2,759,619

No earlier filing loaded for comparison.

Net Income

$9,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $153,468Liabilities 2014: $34,091Net Assets 2014: $119,3772014Assets 2015: $402,781Liabilities 2015: $2,866,421Net Assets 2015: -$2,463,6402015Assets 2016: $550,526Liabilities 2016: $3,008,918Net Assets 2016: -$2,458,3922016Assets 2017: $821,427Liabilities 2017: $3,257,870Net Assets 2017: -$2,436,4432017Assets 2018: $878,424Liabilities 2018: $3,018,214Net Assets 2018: -$2,139,7902018Assets 2019: $973,914Liabilities 2019: $2,699,017Net Assets 2019: -$1,725,1032019Assets 2020: $1,147,395Liabilities 2020: $2,810,312Net Assets 2020: -$1,662,9172020Assets 2021: $1,384,031Liabilities 2021: $2,999,344Net Assets 2021: -$1,615,3132021Assets 2022: $1,773,200Liabilities 2022: $2,921,137Net Assets 2022: -$1,147,9372022Assets 2023: $2,582,200Liabilities 2023: $3,466,408Net Assets 2023: -$884,2082023Assets 2024: $2,219,802Liabilities 2024: $3,167,445Net Assets 2024: -$947,6432024Assets 2025: $2,016,597Liabilities 2025: $3,149,405Net Assets 2025: -$1,132,8082025

Highlighted filing

2014

Assets$153,468
Liabilities$34,091
Net Assets$119,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,769,311Expenses 2014: $2,759,619Net Income 2014: $9,6922014Revenue 2015: $2,889,698Expenses 2015: $2,824,614Net Income 2015: $65,0842015Revenue 2016: $2,999,235Expenses 2016: $2,993,987Net Income 2016: $5,2482016Revenue 2017: $3,126,772Expenses 2017: $3,104,823Net Income 2017: $21,9492017Revenue 2018: $3,812,556Expenses 2018: $2,957,707Net Income 2018: $854,8492018Revenue 2019: $3,267,343Expenses 2019: $2,852,656Net Income 2019: $414,6872019Revenue 2020: $2,998,282Expenses 2020: $2,936,096Net Income 2020: $62,1862020Revenue 2021: $3,826,773Expenses 2021: $3,779,169Net Income 2021: $47,6042021Revenue 2022: $4,624,403Expenses 2022: $4,157,027Net Income 2022: $467,3762022Revenue 2023: $5,824,676Expenses 2023: $5,560,947Net Income 2023: $263,7292023Revenue 2024: $4,158,703Expenses 2024: $4,222,138Net Income 2024: -$63,4352024Revenue 2025: $2,949,194Expenses 2025: $3,134,359Net Income 2025: -$185,1652025

Highlighted filing

2014

Revenue$2,769,311
Expenses$2,759,619
Net Income$9,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,769,311
Mission and Program Overview

Mission

Our educational approach has five principles at its core. These principles provide a strong foundation for learning and include: 1) Individualized learning plan for all scholars, 2) High expectations for student achievement, 3) Safe and secure learning environment, 4) Integrated technology to advance achievement, 5) Collaborative relationships with parents and community members.

To provide an effective, consistent, and academically rigourous education in a safe, disciplined, and nurturing ennvironment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,817$109,454▲ $47,637
Pledges and Grants Receivable$71,489$32,956▼ $38,533
Land, Buildings, and Equipment, Net$42,274$11,058▼ $31,216
Accounts Receivable$5,699--
Total Assets$181,279$153,468▼ $27,811
Liabilities
Grants Payable$71,489$32,956▼ $38,533
Accounts Payable and Accrued Expenses-$1,135-
Other Liabilities$105--
Total Liabilities$71,594$34,091▼ $37,503
Net Assets / Fund Balance
Unrestricted Net Assets$67,411$108,319▲ $40,908
Permanently Rstr Net Assets$42,274$11,058▼ $31,216
Total Net Assets Fund Balance$109,685$119,377▲ $9,692
Total Liabilities and Net Assets / Fund Balance$181,279$153,468▼ $27,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$296,106$307,163
Equipment-$52,820$52,821
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Brian G AdamsFiscal Officer$3,600$3,600
Cliford KingMember$2,400$2,400
Dorothy CurtisMember$2,400$2,400
Elaine Vance HillMember$2,400$2,400
Prince MeredithNember$2,352$2,352
Brenda DixonMember$2,200$2,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitehat ManagementEducation Management-$2,594,814
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,218
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$2,262
Change in Net Assets
$9,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,311
Total Revenue per Audited Statements
$2,769,311
Total Revenue per Form 990
$2,769,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,759,619
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 Management$2,594,814--$2,594,814
Depreciation Depletion-$31,216-$31,216
Fees for Services Accounting-$29,365-$29,365
Fees for Services Legal-$16,390-$16,390
Other Expenses-$14,682-$14,682
Insurance-$1,399-$1,399
Total Functional Expenses$2,594,814$164,805$0$2,759,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,619
Total Expenses per Audited Statements$2,759,619
Total Expenses per Form 990$2,759,619
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, line 3

“The board contracts with a third party that specializes in public education and school management and over sees their management.”

Part VI, Section A, line 7A

“The board addes or deletes members from the governing bord via vote with final approval from the school sponsor.”

Part VI, Section B, line 12C

“The conflict of interest policy is adopted by the board annully, each board member must address any conflict of interest and record in the offical public record.”

Filing and Contact Details

Filer

EIN
35-2167230
Phone
2164290232

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Clifford King
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

Part XII, line 3B

“The schools are audited annually under the guidance of the auditor of the state of ohio, either the state auditors or by an approved independent public accounting firm. The guidelines are established by the state to ensure the highest level of integrity are place for compliance with federal and state.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTRACTS WITH A THIRD PARTY THAT SPECIALIZES IN PUBLIC EDUCATION AND SCHOOL MANAGEMENT AND OVER SEES THEIR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDES OR DELETES MEMBERS FROM THE GOVERNING BORD VIA VOTE WITH FINAL APPROVAL FROM THE SCHOOL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADOPTED BY THE BOARD ANNULLY, EACH BOARD MEMBER MUST ADDRESS ANY CONFLICT OF INTEREST AND RECORD IN THE OFFICAL PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS ARE AUDITED ANNUALLY UNDER THE GUIDANCE OF THE AUDITOR OF THE STATE OF OHIO, EITHER THE STATE AUDITORS OR BY AN APPROVED INDEPENDENT PUBLIC ACCOUNTING FIRM. THE GUIDELINES ARE ESTABLISHED BY THE STATE TO ENSURE THE HIGHEST LEVEL OF INTEGRITY ARE PLACE FOR COMPLIANCE WITH FEDERAL AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, line 3B
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFE SKILL CENTER OF NORTHEAST OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300060242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1012201 LARCHMERE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIFE SKILLS CENTER OF DAYTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIFE SKILLS CENTER OF NORTH EAST OH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12LIFE SKILLS CENTER OF SUMMIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181279
IRS990/TotalAssetsEOYAmt0153468
IRS990/TotalAssetsGrp/BOYAmt0181279
IRS990/TotalAssetsGrp/EOYAmt0153468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02769218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02594814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02759619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071594
IRS990/TotalLiabilitiesEOYAmt034091
IRS990/TotalLiabilitiesGrp/BOYAmt071594
IRS990/TotalLiabilitiesGrp/EOYAmt034091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119377
IRS990/TotalProgramServiceExpensesAmt02594814
IRS990/TotalReportableCompFromOrgAmt015352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02769311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104310 E 71ST ST
IRS990/USAddress/City0CLEVELAND
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE ACADEMY NORTHCOAST CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0352167230
ReturnHeader/Filer/PhoneNum02164290232
ReturnHeader/Filer/USAddress/AddressLine104310 E 71ST ST
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044105
ReturnHeader/PreparerPersonGrp/PhoneNum06147667009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G ADAMS
ReturnHeader/ReturnTs02015-02-18T00:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,468
Liabilities
$34,091
Net assets
$119,377
Revenue
$2,769,311
Expenses
$2,759,619
Net income
$9,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$3.15$1.13$2.95$3.13$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.17$0.95$4.16$4.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.47$0.88$5.82$5.56$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.92$1.15$4.62$4.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.00$1.62$3.83$3.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.81$1.66$3.00$2.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.70$1.73$3.27$2.85$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$3.02$2.14$3.81$2.96$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$3.26$2.44$3.13$3.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$3.01$2.46$3.00$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$2.87$2.46$2.89$2.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.77$2.76$0.01