Civic Intelligence

Northstar School of Innovation & Leadership

990 • Fiscal year 2017 • EIN 35-2167230

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

99th percentile

3.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$821,427

Up $270,901 (+49%) from 2016

Net Assets

Up

-$2,436,443

Up $21,949 (+0.9%) from 2016

Liabilities

Up

$3,257,870

Up $248,952 (+8.3%) from 2016

Revenue

Up

$3,126,772

Up $127,537 (+4.3%) from 2016

Expenses

Up

$3,104,823

Up $110,836 (+3.7%) from 2016

Net Income

Up

$21,949

Up $16,701 (+318%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$821,427
Liabilities$3,257,870
Net Assets-$2,436,443

Operations Trend

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

2017

Revenue$3,126,772
Expenses$3,104,823
Net Income$21,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$3,126,772
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.

Our mission is to empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families and the community, and supported by progressive technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$308,388$518,838▲ $210,450
Cash and Non-Interest-Bearing Accounts$188,900$219,486▲ $30,586
Pledges and Grants Receivable$53,238$83,103▲ $29,865
Total Assets$550,526$821,427▲ $270,901
Liabilities
Other Liabilities$2,758,235$2,775,632▲ $17,397
Accounts Payable and Accrued Expenses$250,683$482,238▲ $231,555
Total Liabilities$3,008,918$3,257,870▲ $248,952
Net Assets / Fund Balance
Unrestricted Net Assets$-2,458,392$-2,436,443▲ $21,949
Total Net Assets Fund Balance$-2,458,392$-2,436,443▲ $21,949
Total Liabilities and Net Assets / Fund Balance$550,526$821,427▲ $270,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$518,838--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
Brenda DixonMember$1,500$1,500
Clifford KingMember$1,500$1,500
Dorothy CurtisMember$1,500$1,500
Elain VanceMember$1,500$1,500
Prince MeredithPresident$1,500$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel SchoolsEducation Management4700 ROCKSIDE RD, Independence, OH 44131$2,943,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,526
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
All Other Contributions
$3,612
Change in Net Assets
$21,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,772
Total Revenue per Audited Statements
$3,126,772
Total Revenue per Form 990
$3,126,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,097,323
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,943,770--$2,943,770
Fees for Services Accounting-$31,390-$31,390
Fees for Services Legal-$21,192-$21,192
Other Expenses$18,540$72,360-$18,540
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Insurance$7,099--$7,099
Conferences and Meetings-$2,972-$2,972
Total Functional Expenses$2,969,409$135,414$0$3,104,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,104,823
Total Expenses per Audited Statements$3,104,823
Total Expenses per Form 990$3,104,823
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
Net Pension Liability$2,775,632
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 3

The school contracts with accel schools 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 school treasurer prepares the 990 and submits it to the board for approval

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.

Part VII, Line 1A(B)

Attend meetings, meet with management, review policies and proceeds, vote on school business

Part VII, Line 1A(B)

Attend meetings, meet with management, review policies and proceeds, vote on school business

Part VII, Line 1A(B)

Attend meetings, meet with management, review policies and proceeds, vote on school business

Part VII, Line 1A(B)

Attend meetings, meet with management, review policies and proceeds, vote on school business

Part VII, Line 1A(B)

Attend meetings, meet with management, review policies and proceeds, vote on school business

Part VII, Line 1A(B)

Paid bills, depositied funds, and prepared financial reports

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
2018-05-09

Organization Details

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

Financial Statement Notes

Part X line 2

This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY, AND SUPPORTED BY PROGRESSIVE TECHNOLOGY.
IRS990/AllOtherContributionsAmt03612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OHIO COMMUNITY SCHOOL CONSULTANTS LTD
IRS990/BooksInCareOfDetail/PhoneNum06147667009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 E WILSON BRIDGE RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188900
IRS990/CashNonInterestBearingGrp/EOYAmt0219486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02972
IRS990/ConferencesMeetingsGrp/TotalAmt02972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02943770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04700 ROCKSIDE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDEPENDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACCEL SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03126526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt03097323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021949
IRS990/CYSalariesCompEmpBnftPaidAmt07500
IRS990/CYTotalExpensesAmt03104823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03126772
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE SCHOOL PROVIDED EDUCATION TO 285 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03104823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031390
IRS990/FeesForServicesAccountingGrp/TotalAmt031390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021192
IRS990/FeesForServicesLegalGrp/TotalAmt021192
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02943770
IRS990/FeesForServicesManagementGrp/TotalAmt02943770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PRINCE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD KING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAIN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN G ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03122914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03126772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07099
IRS990/InsuranceGrp/TotalAmt07099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;EMPOWER NBSP;STUDENTS NBSP;TO NBSP;REACH NBSP;THEIR NBSP;FULLEST NBSP;POTENTIAL NBSP;BY NBSP;IMPLEMENTING NBSP;A NBSP;COMPREHENSIVE NBSP;CURRICULUM NBSP;FACILITATED NBSP;BY NBSP;HIGHLY NBSP;EFFECTIVE NBSP;EDUCATORS NBSP;IN NBSP;COLLABORATION NBSP;WITH NBSP;FAMILIES NBSP;AND NBSP;THE NBSP;COMMUNITY NBSP;AND NBSP;SUPPORTED NBSP;BY NBSP;PROGRESSIVE NBSP;TECHNOLOGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2458392
IRS990/NetAssetsOrFundBalancesEOYAmt0-2436443
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0SPONSOR FEES
IRS990/OtherExpensesGrp/Desc1OTHER ACADEMIC EXOENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072360
IRS990/OtherExpensesGrp/ProgramServicesAmt018540
IRS990/OtherExpensesGrp/TotalAmt072360
IRS990/OtherExpensesGrp/TotalAmt118540
IRS990/OtherLiabilitiesGrp/BOYAmt02758235
IRS990/OtherLiabilitiesGrp/EOYAmt02775632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518838
IRS990/PrincipalOfficerNm0PRINCE MEREDITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02999031
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt02980452
IRS990/PYRevenuesLessExpensesAmt05248
IRS990/PYSalariesCompEmpBnftPaidAmt013535
IRS990/PYTotalExpensesAmt02993987
IRS990/PYTotalRevenueAmt02999235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03126772
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesSubtotalAmt03104823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03126772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518838
IRS990ScheduleD/TotalExpensesPerForm990Amt03104823
IRS990ScheduleD/TotalLiabilityAmt02775632
IRS990ScheduleD/TotalRevenuePerForm990Amt03126772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03126772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03104823
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH ACCEL SCHOOLS 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 SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
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/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
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 VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
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/TotalAssetsBOYAmt0550526
IRS990/TotalAssetsEOYAmt0821427
IRS990/TotalAssetsGrp/BOYAmt0550526
IRS990/TotalAssetsGrp/EOYAmt0821427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03126526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969409
IRS990/TotalFunctionalExpensesGrp/TotalAmt03104823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03008918
IRS990/TotalLiabilitiesEOYAmt03257870
IRS990/TotalLiabilitiesGrp/BOYAmt03008918
IRS990/TotalLiabilitiesGrp/EOYAmt03257870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2458392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2436443
IRS990/TotalProgramServiceExpensesAmt03104823
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03126772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821427
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2458392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2436443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 E 71ST ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://ACANCOAST.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147667009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BFBFE1F1819B6F9419AF6ABC26337457A9314D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03120252017317160000f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.165.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:38:00
ReturnHeader/ReturnTs02018-05-09T09:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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