Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,886,739
Up $782,180 (+19%) from 2013
Net Assets
Up$3,422,920
Up $773,996 (+29%) from 2013
Liabilities
Up$1,463,819
Up $8,184 (+0.6%) from 2013
Revenue
$4,274,517
No earlier filing loaded for comparison.
Expenses
Up$3,500,521
Up $336,190 (+11%) from 2013
Net Income
$773,996
No earlier filing loaded for comparison.
Provide a faith-based education to inner city children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,648,924 | $3,422,920 | ▲ $773,996 |
| Land, Buildings, and Equipment, Net | $2,371,420 | $2,495,662 | ▲ $124,242 |
| Savings and Temporary Cash Investments | $1,658,261 | $1,960,588 | ▲ $302,327 |
| Accounts Receivable | $57,744 | $73,730 | ▲ $15,986 |
| Prepaid Expenses and Deferred Charges | $17,134 | $11,759 | ▼ $5,375 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,104,559 | $4,886,739 | ▲ $782,180 |
| Other Assets Total | - | $345,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,425,000 | $1,425,000 | → $0 |
| Accounts Payable and Accrued Expenses | $30,635 | $38,819 | ▲ $8,184 |
| Total Liabilities | $1,455,635 | $1,463,819 | ▲ $8,184 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,648,924 | $3,422,920 | ▲ $773,996 |
| Total Liabilities and Net Assets / Fund Balance | $4,104,559 | $4,886,739 | ▲ $782,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,383,350 | $155,487 | $1,538,837 |
| Leasehold Improvements | $949,357 | $106,720 | $1,056,077 |
| Equipment | $162,955 | $140,429 | $303,384 |
| Other Assets Org | $345,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Russell Gregg | VP/treas | FT | $80,701 | $80,701 |
| Name | Title |
|---|---|
| Jeffery Bird | President |
| Richard Cammack | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,266,032 |
| Other Expenses | $1,234,489 |
| Total Fundraising Expense | $106,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,771,828 | $21,127 | $79,227 | $1,872,182 |
| All Other Expenses | $199,255 | - | - | $199,255 |
| Occupancy | $160,064 | - | - | $160,064 |
| Payroll Taxes | $140,167 | $3,777 | $6,987 | $150,931 |
| Other Employee Benefits | $112,028 | - | - | $112,028 |
| Depreciation Depletion | $107,063 | - | - | $107,063 |
| Current Officers, Directors, Trustees, and Key Employees | $40,351 | $28,245 | $12,105 | $80,701 |
| Pension Plan Contributions | $50,190 | - | - | $50,190 |
| Insurance | $49,000 | - | - | $49,000 |
| Other Expenses | $42,386 | - | - | $42,386 |
| Office Expenses | $39,204 | - | - | $39,204 |
| Interest | $33,851 | - | - | $33,851 |
| Fees for Services Management | - | $18,000 | - | $18,000 |
| Information Technology | $17,003 | - | - | $17,003 |
| Advertising | - | - | $8,481 | $8,481 |
| Fees for Services Accounting | - | $8,259 | - | $8,259 |
| Total Functional Expenses | $3,314,313 | $79,408 | $106,800 | $3,500,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,500,521 |
| Total Expenses per Audited Statements | $3,500,521 |
| Total Expenses per Form 990 | $3,500,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors reviewed and approved the form 990 before submitting.”
“The executive director and the board of directors review and monitor all possible issues related to conflict of interest.”
“The executive director and the board of directors review and monitor all changes and adjustments to compensation decisions.”
“Any relevant documents are avaiable upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8481 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3988590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI TONGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122079504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2300 CHICAGO AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3988590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1216 |
| IRS990/CYOtherExpensesAmt | 0 | 1234489 |
| IRS990/CYOtherRevenueAmt | 0 | 284711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 773996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2266032 |
| IRS990/CYTotalExpensesAmt | 0 | 3500521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4274517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107063 |
| IRS990/Desc | 0 | THE SCHOOL ACCEPTS STUDENTS IN ALL GRADES FROM KINDERGARTEN UP TO TWELVE. ALL EXPENSES WENT TOWARD PROVIDING A HIGH QUALITY, CHRIST CENTERED EDUCATION. STUDENT PERFORMANCE HAS BEEN VERY GOOD AND MANY STUDENTS ARE TESTING AT OR ABOVE THEIR CURRENT GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3314313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CAMMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4274517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 284711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33851 |
| IRS990/InterestGrp/TotalAmt | 0 | 33851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2371420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2495662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2898298 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1425000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1425000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2648924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3422920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 284711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112028 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS/SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECR/HIRING/SCHOOL DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPP/FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42386 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1771828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1872182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11759 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3070246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1492 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1126356 |
| IRS990/PYOtherRevenueAmt | 0 | 317144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2037975 |
| IRS990/PYTotalExpensesAmt | 0 | 3164331 |
| IRS990/PYTotalRevenueAmt | 0 | 3388882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 284711 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2648924 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3422920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1658261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1960588 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1383350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1538837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3500521 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 949357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1056077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED LAND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4274517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2495662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 345000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3500521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4274517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4274517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3500521 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENT IN THE LOCAL NEWSPAPER WHICH INVITES REGISTRATION AT THE SCHOOL AND CONTAINS A STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL POSSIBLE ISSUES RELATED TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL CHANGES AND ADJUSTMENTS TO COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY RELEVANT DOCUMENTS ARE AVAIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4104559 |
| IRS990/TotalAssetsEOYAmt | 0 | 4886739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4104559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4886739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3988590 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3314313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3500521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1455635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1463819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1455635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1463819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2648924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3422920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3314313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 284711 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4274517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4104559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4886739 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | hopeschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY BIRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 411962874 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123397385 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2300 CHICAGO AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Caldwell Taylor & Brown Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5811 South Cedar Lake Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525465456 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY E GODEL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T14:11:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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