Civic Intelligence

Northstar School of Innovation & Leadership

990 • Fiscal year 2015 • EIN 35-2167230

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.HOPE-ACADEMIES.COM
4310 E 71st StCleveland, OH 44105

(216) 429-0232

Siviq Scores

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

Liabilities / Assets

100th percentile

7.12x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$402,781

Up $249,313 (+162%) from 2014

Net Assets

Down

-$2,463,640

Down $2,583,017 (-2164%) from 2014

Liabilities

Up

$2,866,421

Up $2,832,330 (+8308%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$2,889,698

Up $120,387 (+4.3%) from 2014

Expenses

Up

$2,824,614

Up $64,995 (+2.4%) from 2014

Net Income

Up

$65,084

Up $55,392 (+572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$402,781
Liabilities$2,866,421
Net Assets-$2,463,640
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$2,889,698
Expenses$2,824,614
Net Income$65,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,889,698
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 environment we will empower students to reach their fullest potential by inplementing a comprehensive curriculum facilitated by hightly effect

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$192,266$213,449▲ $21,183
Cash and Non-Interest-Bearing Accounts$109,454$148,607▲ $39,153
Receivables From Officers Etc-$40,725-
Accounts Receivable$32,956--
Land, Buildings, and Equipment, Net$11,058--
Total Assets$345,734$402,781▲ $57,047
Liabilities
Other Liabilities$2,840,367$2,391,227▼ $449,140
Accounts Payable and Accrued Expenses$34,091$475,194▲ $441,103
Total Liabilities$2,874,458$2,866,421▼ $8,037
Net Assets / Fund Balance
Unrestricted Net Assets$-2,528,724$-2,463,640▲ $65,084
Total Net Assets Fund Balance$-2,528,724$-2,463,640▲ $65,084
Total Liabilities and Net Assets / Fund Balance$345,734$402,781▲ $57,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$307,163-
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 MeredithMember$2,352$2,352
Brenda DixonMember$2,200$2,200

Highest Paid Contractors

ContractorServicesLocationCompensation
White Hat ManagmentEducation Management121 S MARKET STREET, Akron, OH 44308$2,594,814
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,582
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$65,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,698
Total Revenue per Audited Statements
$2,889,698
Total Revenue per Form 990
$2,889,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,824,614
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$2,672,652--$2,672,652
Fees for Services Accounting-$30,915-$30,915
Other Expenses-$17,346-$17,346
Fees for Services Legal-$14,633-$14,633
Depreciation Depletion-$11,058-$11,058
Insurance-$207-$207
Total Functional Expenses$2,672,652$151,962$0$2,824,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,614
Total Expenses per Audited Statements$2,824,614
Total Expenses per Form 990$2,824,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$40,725-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,391,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, line 3

“The school contracts with whitehat management to run the day to day operations of the school.”

Part VI, Section A, line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, line 11

“The board reviews and approves the 990 prior to filing.”

Part VI, Section B, line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Northcoast Campus
EIN
35-2167230
Phone
2164290232
Address
4310 E 71ST ST, CLEVELAND, OH 44105

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2016-05-12

Organization Details

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

Additional Explanations

Part XII, line 3B

“The a-133 ausit was performed by rea and associates and reveiwed by the auditor of the state of ohio. No issues were found”

Financial Statement Notes

Part X line 2

“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”

Raw XML Appendix362 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IMPLEMENTED GASB 68 IN FISCAL YEAR 2015. THIS CAUSED A RESTATEMENT OF FISCAL YEAR 2014 BALANCE SHEET. THE CHANGES ARE IN EFFECT ON PART X.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH WHITEHAT MANAGEMENT TO RUN THE DAY TO DAY OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE A-133 AUSIT WAS PERFORMED BY REA AND ASSOCIATES AND REVEIWED BY THE AUDITOR OF THE STATE OF OHIO. NO ISSUES WERE FOUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, line 3B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SKILLS CENTER OF NORTHEAST OHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300060242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012201 LARCHMERE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345734
IRS990/TotalAssetsEOYAmt0402781
IRS990/TotalAssetsGrp/BOYAmt0345734
IRS990/TotalAssetsGrp/EOYAmt0402781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02889582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02672652
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02874458
IRS990/TotalLiabilitiesEOYAmt02866421
IRS990/TotalLiabilitiesGrp/BOYAmt02874458
IRS990/TotalLiabilitiesGrp/EOYAmt02866421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2528724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2463640
IRS990/TotalProgramServiceExpensesAmt02824614
IRS990/TotalReportableCompFromOrgAmt015352
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02889698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402781
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2528724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2463640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 E 71ST ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ACADEMY NORTHCOAST CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0352167230
ReturnHeader/Filer/PhoneNum02164290232
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 E 71ST ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044105
ReturnHeader/ReturnTs02016-05-16T10:47:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,781
Liabilities
$2,866,421
Net assets
-$2,463,640
Revenue
$2,889,698
Expenses
$2,824,614
Net income
$65,084
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