Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2018 • EIN 41-1962874

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileHOPESCHOOL.ORG

View Organization Page

2300 Chicago Avenue SMinneapolis, MN 55404

(612) 540-2200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,539

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,609,608

Up $4,105,924 (+39%) from 2017

Net Assets

Up

$12,803,409

Up $4,891,469 (+62%) from 2017

Liabilities

Down

$1,806,199

Down $785,545 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$7,888,681

Down $1,553,768 (-16%) from 2017

Expenses

Up

$5,985,891

Up $621,766 (+12%) from 2017

Net Income

Down

$1,902,790

Down $2,175,534 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $3,307,479Liabilities 2011: $1,450,130Net Assets 2011: $1,857,3492011Assets 2012: $3,873,965Liabilities 2012: $1,449,592Net Assets 2012: $2,424,3732012Assets 2013: $4,104,559Liabilities 2013: $1,455,635Net Assets 2013: $2,648,9242013Assets 2014: $4,886,739Liabilities 2014: $1,463,819Net Assets 2014: $3,422,9202014Assets 2015: $5,535,363Liabilities 2015: $2,470,585Net Assets 2015: $3,064,7782015Assets 2016: $6,354,793Liabilities 2016: $2,519,029Net Assets 2016: $3,835,7642016Assets 2017: $10,503,684Liabilities 2017: $2,591,744Net Assets 2017: $7,911,9402017Assets 2018: $14,609,608Liabilities 2018: $1,806,199Net Assets 2018: $12,803,4092018Assets 2019: $17,233,201Liabilities 2019: $524,764Net Assets 2019: $16,708,4372019Assets 2020: $19,726,791Liabilities 2020: $1,124,851Net Assets 2020: $18,601,9402020Assets 2021: $22,761,341Liabilities 2021: $266,820Net Assets 2021: $22,494,5212021Assets 2022: $26,555,934Liabilities 2022: $334,831Net Assets 2022: $26,221,1032022Assets 2023: $42,742,682Liabilities 2023: $1,128,795Net Assets 2023: $41,613,8872023Assets 2024: $38,156,559Liabilities 2024: $1,556,055Net Assets 2024: $36,600,5042024Assets 2025: $46,908,680Liabilities 2025: $2,966,856Net Assets 2025: $43,941,8242025

Highlighted filing

2018

Assets$14,609,608
Liabilities$1,806,199
Net Assets$12,803,409
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$20M$0-$20MExpenses 2011: $2,524,3972011Expenses 2012: $2,698,3072012Expenses 2013: $3,164,3312013Revenue 2014: $4,274,517Expenses 2014: $3,500,521Net Income 2014: $773,9962014Revenue 2015: $3,705,610Expenses 2015: $4,063,752Net Income 2015: -$358,1422015Revenue 2016: $5,360,327Expenses 2016: $4,589,341Net Income 2016: $770,9862016Revenue 2017: $9,442,449Expenses 2017: $5,364,125Net Income 2017: $4,078,3242017Revenue 2018: $7,888,681Expenses 2018: $5,985,891Net Income 2018: $1,902,7902018Revenue 2019: $10,262,055Expenses 2019: $6,358,960Net Income 2019: $3,903,0952019Revenue 2020: $9,456,320Expenses 2020: $7,572,303Net Income 2020: $1,884,0172020Revenue 2021: $12,467,556Expenses 2021: $8,626,142Net Income 2021: $3,841,4142021Revenue 2022: $13,659,656Expenses 2022: $9,799,766Net Income 2022: $3,859,8902022Revenue 2023: $27,043,718Expenses 2023: $11,650,934Net Income 2023: $15,392,7842023Revenue 2024: $31,800,499Expenses 2024: $37,098,056Net Income 2024: -$5,297,5572024Revenue 2025: $32,111,922Expenses 2025: $24,944,149Net Income 2025: $7,167,7732025

Highlighted filing

2018

Revenue$7,888,681
Expenses$5,985,891
Net Income$1,902,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$8,105,854
Mission and Program Overview

Mission

Provide a faith-based education to inner city children

Provide a faith-based education to inner city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,911,940$12,803,409▲ $4,891,469
Savings and Temporary Cash Investments$6,636,215$5,394,029▼ $1,242,186
Land, Buildings, and Equipment, Net$3,794,104$4,782,390▲ $988,286
Investments in Publicly Traded Securities$0$1,071,951▲ $1,071,951
Pledges and Grants Receivable$0$890,255▲ $890,255
Investments Other Securities$0$154,792▲ $154,792
Accounts Receivable$73,365$84,266▲ $10,901
Cash and Non-Interest-Bearing Accounts$0$75,802▲ $75,802
Prepaid Expenses and Deferred Charges$0$6,545▲ $6,545
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$10,503,684$14,609,608▲ $4,105,924
Other Assets Total$0$2,149,578▲ $2,149,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000$1,425,000→ $0
Accounts Payable and Accrued Expenses$154,645$357,012▲ $202,367
Deferred Revenue$998,099$24,187▼ $973,912
Unsecured Notes Loans Payable$14,000--
Grants Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,591,744$1,806,199▼ $785,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,911,940$12,803,409▲ $4,891,469
Total Liabilities and Net Assets / Fund Balance$10,503,684$14,609,608▲ $4,105,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,123,275$364,055$3,487,330
Buildings$1,229,467$309,370$1,538,837
Equipment$178,453$328,556$507,009
Other Land Buildings$251,195-$251,195
Other Assets Org$839,779--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StigmanHead of AdvancementFT$101,154$5,385$106,539
Russ GreggVP/treasurerFT$86,812$5,175$91,987

Board Members and Trustees

NameTitle
Jeff BirdPresident
Brad PieperMember
Brian SullivanMember
Cr HackworthyMember
Dan OlsonMember
Dana DavisMember
Doug SmithMember
Mike BrockerMember
Rich CammackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ap MidwestConstruction Contractor5500 WAYZATA BOULEVARD SUITE 600, Minneapolis, MN 55416$403,160
HealthpartnersMedical Benefit Provider8600 NICOLLET AVE S, Bloomington, MN 55420$325,681
Blue Bell EnterprisesStudent Meals Providor1415 MENDOTA HEIGHTS ROAD, Mendota Heights, MN 55120$204,188
Revenue and Support

Revenue Composition

Contributions and Grants
$7,070,982
Program Service Revenue
$655,835
Investment Income
$19,762
Other Revenue
$142,102
All Other Contributions
$6,729,576
Change in Net Assets
$1,902,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,905,032
Revenue Not Reported on Financial Statements
$-16,351
Revenue Not Reported on Form 990
$4,281
Other Revenue Adjustments
$-16,351
Total Revenue per Audited Statements
$7,909,313
Total Revenue per Form 990
$7,888,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,185
Other Expenses$1,458,656
Total Fundraising Expense$489,487
Grants and Similar Amounts Paid$287,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,758$196,988$295,483$3,524,229
Other Employee Benefits$339,485$23,964$35,945$399,394
Grants to Domestic Orgs$287,050--$287,050
All Other Expenses$231,315$3,647$42,063$277,025
Payroll Taxes$190,889$13,474$20,212$224,575
Depreciation Depletion$183,904$1,877$1,877$187,658
Current Officers, Directors, Trustees, and Key Employees$78,189$5,519$8,279$91,987
Fees for Services Other$13,737$429$68,217$82,383
Other Expenses$74,025$1,402$1,402$74,025
Office Expenses$61,816$4,364$6,545$72,725
Information Technology$57,616$4,067$6,101$67,784
Interest$33,174$339$339$33,852
Fees for Services Management-$31,440-$31,440
Insurance$29,472$301$301$30,074
Advertising$24,287--$24,287
Fees for Services Accounting-$6,400-$6,400
Total Functional Expenses$5,199,781$296,623$489,487$5,985,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,002,242
Total Expenses per Audited Statements$6,002,242
Total Expenses per Form 990$5,985,891
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,351
Other Expense Adjustments$-16,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spreading HopeMinneapolis, MN-TO HELP SPREADING HOPE TAKE HOPE ACADEMY'S MODEL FOR SCHOOLS TO OTHER CITIES.$287,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,351
Fundraising Gross Income$1,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$70,671$1,931$9,112$-7,181
Total Events$70,671$1,931$16,351$-14,420
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 before submitting.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the board of directors review and monitor all possible issues related to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and the board of directors review and monitor all changes and adjustments to compensation decisions.”

Form 990, Part VI, Section C, Line 18

“Any revelant documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Academy Inc
EIN
41-1962874
Phone
6125402200
Address
2300 CHICAGO AVENUE S, MINNEAPOLIS, MN 55404

Signing Officer

Name
John Villas
Title
Head of Finance
Phone
6125402200
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Gregg
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
115
Volunteers
86

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
Robert J Georges
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Appreciation of beneficial interest in assets held by others 4,281.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Appreciation of beneficial interest in assets held by others 4,281.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -16,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -16,351.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0154645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357012
IRS990/AccountsReceivableGrp/BOYAmt073365
IRS990/AccountsReceivableGrp/EOYAmt084266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt024287
IRS990/AdvertisingGrp/TotalAmt024287
IRS990/AllOtherContributionsAmt06729576
IRS990/AllOtherExpensesGrp/FundraisingAmt042063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231315
IRS990/AllOtherExpensesGrp/TotalAmt0277025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN VILLAS
IRS990/BooksInCareOfDetail/PhoneNum06125402200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CHICAGO AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt075802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0403160
IRS990/ContractorCompensationGrp/CompensationAmt1325681
IRS990/ContractorCompensationGrp/CompensationAmt2204188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05500 WAYZATA BOULEVARD SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18600 NICOLLET AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21415 MENDOTA HEIGHTS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MENDOTA HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AP MIDWEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHPARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE BELL ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL BENEFIT PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT MEALS PROVIDOR
IRS990/ContriRptFundraisingEventAmt068740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07070982
IRS990/CYGrantsAndSimilarPaidAmt0287050
IRS990/CYInvestmentIncomeAmt019762
IRS990/CYOtherExpensesAmt01458656
IRS990/CYOtherRevenueAmt0142102
IRS990/CYProgramServiceRevenueAmt0655835
IRS990/CYRevenuesLessExpensesAmt01902790
IRS990/CYSalariesCompEmpBnftPaidAmt04240185
IRS990/CYTotalExpensesAmt05985891
IRS990/CYTotalFundraisingExpenseAmt0489487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07888681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0998099
IRS990/DeferredRevenueGrp/EOYAmt024187
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01877
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183904
IRS990/DepreciationDepletionGrp/TotalAmt0187658
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt05199781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031440
IRS990/FeesForServicesManagementGrp/TotalAmt031440
IRS990/FeesForServicesOtherGrp/FundraisingAmt068217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013737
IRS990/FeesForServicesOtherGrp/TotalAmt082383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105385
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CR HACKWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STIGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068740
IRS990/FundraisingDirectExpensesAmt016351
IRS990/FundraisingGrossIncomeAmt01931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0272666
IRS990/GrantAmt0287050
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08105854
IRS990/GrossRentsGrp/RealAmt0357277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04067
IRS990/InformationTechnologyGrp/ProgramServicesAmt057616
IRS990/InformationTechnologyGrp/TotalAmt067784
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301
IRS990/InsuranceGrp/ProgramServicesAmt029472
IRS990/InsuranceGrp/TotalAmt030074
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt0339
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt033174
IRS990/InterestGrp/TotalAmt033852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154792
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071951
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03794104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04782390
IRS990/LandBldgEquipCostOrOtherBssAmt05784371
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0200822
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425000
IRS990/NetAssetsOrFundBalancesBOYAmt07911940
IRS990/NetAssetsOrFundBalancesEOYAmt012803409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt061816
IRS990/OfficeExpensesGrp/TotalAmt072725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02149578
IRS990/OtherChangesInNetAssetsAmt04281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399394
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, BUILDING REP
IRS990/OtherExpensesGrp/Desc3FIELD TRIP AND OTHER TR
IRS990/OtherExpensesGrp/FundraisingAmt02723
IRS990/OtherExpensesGrp/FundraisingAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt0235567
IRS990/OtherExpensesGrp/ProgramServicesAmt1184166
IRS990/OtherExpensesGrp/ProgramServicesAmt2143331
IRS990/OtherExpensesGrp/ProgramServicesAmt374025
IRS990/OtherExpensesGrp/TotalAmt0235567
IRS990/OtherExpensesGrp/TotalAmt1189301
IRS990/OtherExpensesGrp/TotalAmt2146135
IRS990/OtherExpensesGrp/TotalAmt374025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031758
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190889
IRS990/PayrollTaxesGrp/TotalAmt0224575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0890255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06545
IRS990/PrincipalOfficerNm0RUSS GREGG
IRS990/PriorPeriodAdjustmentsAmt02984398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE AND SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09099540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07253
IRS990/PYOtherExpensesAmt01975081
IRS990/PYOtherRevenueAmt0335656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04078324
IRS990/PYSalariesCompEmpBnftPaidAmt03389044
IRS990/PYTotalExpensesAmt05364125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09442449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01902790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07911940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012803409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06636215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05394029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16351
IRS990ScheduleD/ExpensesSubtotalAmt06002242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03123275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03487330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1839779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - CAPITAL
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251195
IRS990ScheduleD/OtherRevenueAmt04281
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16351
IRS990ScheduleD/RevenueNotReportedAmt04281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16351
IRS990ScheduleD/RevenueSubtotalAmt07905032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPRECIATION OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -16,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -16,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,609,608
Liabilities
$1,806,199
Net assets
$12,803,409
Revenue
$7,888,681
Expenses
$5,985,891
Net income
$1,902,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$2.97$43.9$32.1$24.9$7.17
2024Detailed filing. Detailed filing data is available for this year.$38.2$1.56$36.6$31.8$37.1$5.30
2023Detailed filing. Detailed filing data is available for this year.$42.7$1.13$41.6$27.0$11.7$15.4
2022Detailed filing. Detailed filing data is available for this year.$26.6$0.33$26.2$13.7$9.80$3.86
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.27$22.5$12.5$8.63$3.84
2020Detailed filing. Detailed filing data is available for this year.$19.7$1.12$18.6$9.46$7.57$1.88
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.52$16.7$10.3$6.36$3.90
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.81$12.8$7.89$5.99$1.90
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.59$7.91$9.44$5.36$4.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.52$3.84$5.36$4.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.54$2.47$3.06$3.71$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.46$3.42$4.27$3.50$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.46$2.65$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.45$2.42$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.45$1.86$2.52