Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2019 • EIN 41-1962874

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$117,124

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,233,201

Up $2,623,593 (+18%) from 2018

Net Assets

Up

$16,708,437

Up $3,905,028 (+30%) from 2018

Liabilities

Down

$524,764

Down $1,281,435 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$10,262,055

Up $2,373,374 (+30%) from 2018

Expenses

Up

$6,358,960

Up $373,069 (+6.2%) from 2018

Net Income

Up

$3,903,095

Up $2,000,305 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$17,233,201
Liabilities$524,764
Net Assets$16,708,437
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$10,262,055
Expenses$6,358,960
Net Income$3,903,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$10,497,011
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
Land, Buildings, and Equipment, Net$4,782,390$10,194,876▲ $5,412,486
Savings and Temporary Cash Investments$5,394,029$4,523,893▼ $870,136
Investments in Publicly Traded Securities$1,071,951$1,088,363▲ $16,412
Investments Other Securities$154,792$161,725▲ $6,933
Accounts Receivable$84,266$102,682▲ $18,416
Cash and Non-Interest-Bearing Accounts$75,802--
Pledges and Grants Receivable$890,255$63,825▼ $826,430
Prepaid Expenses and Deferred Charges$6,545$21,443▲ $14,898
Total Assets$14,609,608$17,233,201▲ $2,623,593
Other Assets Total$2,149,578$1,076,394▼ $1,073,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,000--
Accounts Payable and Accrued Expenses$357,012$497,262▲ $140,250
Deferred Revenue$24,187$27,502▲ $3,315
Total Liabilities$1,806,199$524,764▼ $1,281,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,629,470$9,354,125▲ $2,724,655
Unrestricted Net Assets$6,173,939$7,354,312▲ $1,180,373
Total Net Assets Fund Balance$12,803,409$16,708,437▲ $3,905,028
Total Liabilities and Net Assets / Fund Balance$14,609,608$17,233,201▲ $2,623,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,632,941$434$5,633,375
Leasehold Improvements$3,144,784$487,306$3,632,090
Buildings$1,186,954$351,883$1,538,837
Equipment$230,197$383,693$613,890
Other Assets Org$312,282--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StigmanHead of AdvancementFT$111,321$5,803$117,124
Russ GreggVP/treasurerFT$87,545$5,945$93,490
John VillasHead of Finance and OperationsPT$37,760$7,739$45,499

Board Members and Trustees

NameTitle
Dan OlsonPresident
Jeff BirdPresident
Brad PieperMember
Brian SullivanMember
Cr HackworthyMember
Donna HarrisMember
Doug SmithMember
Mike BrockerMember
Steve TourekMember
Wayne BuggMember
Rich CammackSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ap MidwestConstruction Contractor5500 WAYZATA BOULEVARD SUITE 600, Minneapolis, MN 55416$4,479,585
HealthpartnersMedical Benefit Provider8600 NICOLLET AVE S, Bloomington, MN 55420$390,550
Mps Culinary & Wellness ServicesStudent Meals Provider812 PLYMOUTH AVE N, Minneapolis, MN 55411$254,653
Revenue and Support

Revenue Composition

Contributions and Grants
$9,199,222
Program Service Revenue
$731,366
Investment Income
$183,934
Other Revenue
$147,533
All Other Contributions
$8,491,812
Change in Net Assets
$3,903,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,425,000Unpaid Principal Bal
Securities Publicly Traded23$406,498Fair Market Value
Other Non Cash Contri Table1$4,685Fair Market Value
Total Noncash Contributions26$1,836,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,278,275
Revenue Not Reported on Financial Statements
$-16,220
Revenue Not Reported on Form 990
$1,933
Other Revenue Adjustments
$-16,220
Total Revenue per Audited Statements
$10,280,208
Total Revenue per Form 990
$10,262,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,683,219
Other Expenses$1,488,177
Total Fundraising Expense$532,338
Grants and Similar Amounts Paid$187,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,341,600$213,963$320,943$3,876,506
Other Employee Benefits$347,730$24,545$36,820$409,095
All Other Expenses$232,398$9,900$75,060$317,358
Payroll Taxes$208,886$14,745$22,117$245,748
Depreciation Depletion$201,401$2,055$2,055$205,511
Grants to Domestic Orgs$187,564--$187,564
Current Officers, Directors, Trustees, and Key Employees$129,090$9,112$13,668$151,870
Other Expenses$91,048$1,128$1,128$91,048
Office Expenses$62,701$4,426$6,639$73,766
Fees for Services Other$23,664$488$46,808$70,960
Information Technology$32,146$2,269$3,404$37,819
Advertising$37,350--$37,350
Interest$33,174$339$339$33,852
Insurance$26,637$272$272$27,181
Fees for Services Management$19,035$194$194$19,423
Fees for Services Accounting-$13,675-$13,675
Total Functional Expenses$5,526,995$299,627$532,338$6,358,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,375,180
Total Expenses per Audited Statements$6,375,180
Total Expenses per Form 990$6,358,960
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,220
Other Expense Adjustments$-16,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spreading HopeMinneapolis, MN-TO HELP SPREADING HOPE TAKE HOPE ACADEMY'S MODEL FOR SCHOOLS TO OTHER CITIES.$187,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,220
Fundraising Gross Income$1,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$67,334$1,799$5,554$-3,755
Total Events$67,334$1,799$16,220$-14,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 head of finance reviewed and approved the form 990 before filing, and copies are made available to members of the board of directors upon request.”

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 and Operations
Phone
6125402200
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Gregg
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
134
Volunteers
310

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 1,933.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Appreciation of beneficial interest in assets held by others 1,933.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -16,220.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -16,220.”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111321
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF ADVANCEMENT
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065535
IRS990/FundraisingDirectExpensesAmt016220
IRS990/FundraisingGrossIncomeAmt01799
IRS990/GainOrLossGrp/OtherAmt0-7479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0641875
IRS990/GrantAmt0187564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010497011
IRS990/GrossRentsGrp/RealAmt0373211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02269
IRS990/InformationTechnologyGrp/ProgramServicesAmt032146
IRS990/InformationTechnologyGrp/TotalAmt037819
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt026637
IRS990/InsuranceGrp/TotalAmt027181
IRS990/InterestGrp/FundraisingAmt0339
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt033174
IRS990/InterestGrp/TotalAmt033852
IRS990/InvestmentIncomeGrp/ExclusionAmt0191413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161725
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088363
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04782390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010194876
IRS990/LandBldgEquipCostOrOtherBssAmt011418192
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07479
IRS990/LessRentalExpensesGrp/RealAmt0211257
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt012803409
IRS990/NetAssetsOrFundBalancesEOYAmt016708437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14421
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0161954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01836183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/ProgramServicesAmt062701
IRS990/OfficeExpensesGrp/TotalAmt073766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02149578
IRS990/OtherAssetsTotalGrp/EOYAmt01076394
IRS990/OtherChangesInNetAssetsAmt01933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409095
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, BUILDING REP
IRS990/OtherExpensesGrp/Desc3CLASSROOM TEXTS AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt02891
IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt0258224
IRS990/OtherExpensesGrp/ProgramServicesAmt1183746
IRS990/OtherExpensesGrp/ProgramServicesAmt2110601
IRS990/OtherExpensesGrp/ProgramServicesAmt391048
IRS990/OtherExpensesGrp/TotalAmt0258224
IRS990/OtherExpensesGrp/TotalAmt1189153
IRS990/OtherExpensesGrp/TotalAmt2112857
IRS990/OtherExpensesGrp/TotalAmt391048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03341600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03876506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208886
IRS990/PayrollTaxesGrp/TotalAmt0245748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890255
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021443
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE AND SCHOOL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731366
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07070982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287050
IRS990/PYInvestmentIncomeAmt019762
IRS990/PYOtherExpensesAmt01458656
IRS990/PYOtherRevenueAmt0142102
IRS990/PYProgramServiceRevenueAmt0655835
IRS990/PYRevenuesLessExpensesAmt01902790
IRS990/PYSalariesCompEmpBnftPaidAmt04240185
IRS990/PYTotalExpensesAmt05985891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07888681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03903095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0161954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05394029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04523893
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16220
IRS990ScheduleD/ExpensesSubtotalAmt06375180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03144784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03632090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0764112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - OPERATING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,233,201
Liabilities
$524,764
Net assets
$16,708,437
Revenue
$10,262,055
Expenses
$6,358,960
Net income
$3,903,095
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits