Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2020 • EIN 41-1962874

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 17, 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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,398

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$19,726,791

Up $2,493,590 (+14%) from 2019

Net Assets

Up

$18,601,940

Up $1,893,503 (+11%) from 2019

Liabilities

Up

$1,124,851

Up $600,087 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$9,456,320

Down $805,735 (-7.9%) from 2019

Expenses

Up

$7,572,303

Up $1,213,343 (+19%) from 2019

Net Income

Down

$1,884,017

Down $2,019,078 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$19,726,791
Liabilities$1,124,851
Net Assets$18,601,940
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$9,456,320
Expenses$7,572,303
Net Income$1,884,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$9,656,692
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$10,194,876$13,074,038▲ $2,879,162
Savings and Temporary Cash Investments$4,247,980$3,149,871▼ $1,098,109
Investments Other Securities$1,250,088$1,464,306▲ $214,218
Investments in Publicly Traded Securities$275,913$282,873▲ $6,960
Accounts Receivable$102,682$93,356▼ $9,326
Prepaid Expenses and Deferred Charges$21,443$31,986▲ $10,543
Pledges and Grants Receivable$63,825$25,000▼ $38,825
Total Assets$17,233,201$19,726,791▲ $2,493,590
Other Assets Total$1,076,394$1,605,361▲ $528,967
Liabilities
Mortgage Notes Payable Secured by Investment Property-$833,400-
Accounts Payable and Accrued Expenses$497,262$275,832▼ $221,430
Deferred Revenue$27,502$15,619▼ $11,883
Total Liabilities$524,764$1,124,851▲ $600,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,244,567$16,177,560▲ $7,932,993
Net Assets With Donor Restrictions$8,463,870$2,424,380▼ $6,039,490
Total Net Assets Fund Balance$16,708,437$18,601,940▲ $1,893,503
Total Liabilities and Net Assets / Fund Balance$17,233,201$19,726,791▲ $2,493,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,281,314$1,052,286$12,333,600
Buildings$1,283,297$255,540$1,538,837
Equipment$468,162$381,083$849,245
Other Land Buildings$41,265$3,690$44,955
Other Assets Org$272,204--
Other Securities$171,212--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StigmanHead of AdvancementFT$122,760$4,638$127,398
Russ GreggHead of School/VP/treasurerFT$83,353$5,598$88,951
John VillasHead of Finance and OpsPT$32,705$8,755$41,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,432,753
Program Service Revenue
$780,807
Investment Income
$119,103
Other Revenue
$123,657
All Other Contributions
$7,668,942
Change in Net Assets
$1,884,017

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
Securities Publicly Traded29$420,680Fair Market Value
Total Noncash Contributions29$420,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,474,174
Revenue Not Reported on Financial Statements
$-17,854
Revenue Not Reported on Form 990
$9,486
Other Revenue Adjustments
$-17,854
Total Revenue per Audited Statements
$9,483,660
Total Revenue per Form 990
$9,456,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,766,171
Other Expenses$1,793,099
Total Fundraising Expense$536,253
Grants and Similar Amounts Paid$13,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,200,351$189,216$375,933$4,765,500
Other Employee Benefits$469,492$33,141$49,711$552,344
Depreciation Depletion$447,452$4,566$4,566$456,584
All Other Expenses$287,251$4,687$15,352$307,290
Payroll Taxes$257,567$18,181$27,272$303,020
Current Officers, Directors, Trustees, and Key Employees$28,494$83,569$33,244$145,307
Other Expenses$95,303$2,050$2,050$95,303
Office Expenses$63,392$4,475$6,712$74,579
Information Technology$51,162$3,611$5,417$60,190
Insurance$41,381$422$422$42,225
Advertising$25,940-$7,541$33,481
Fees for Services Management$22,528$230$230$22,988
Fees for Services Other$12,973$563$4,372$17,908
Fees for Services Accounting-$17,789-$17,789
Grants to Domestic Individuals$13,033--$13,033
Interest$2,096$148$222$2,466
Total Functional Expenses$6,670,500$365,550$536,253$7,572,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,590,157
Total Expenses per Audited Statements$7,590,157
Total Expenses per Form 990$7,572,303
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,854
Other Expense Adjustments$-17,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,854
Fundraising Gross Income$2,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$83,131$2,451$8,974$-6,523
Total Events$83,131$2,451$17,854$-15,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phyllis GreggSpouse of Russ Gregg, Head of School and Treasurer of BoardCompensation for Work as Teacher/employee at Hope Academy.No$35,454
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 35% controlled entity
No
Business relationship with family members
Yes
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 filing. It is also reviewed by the head of finance and operations.”

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 & Operations
Phone
6125402200
Signed
2020-12-17
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
161
Volunteers
270

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 9,486.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Appreciation of beneficial interest in assets held by others 9,486.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -17,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included in revenue -17,854.”

Raw XML AppendixShowing 400 of 563 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BROCKER
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IRS990/Form990PartVIISectionAGrp/PersonNm12JIM STIGMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL/VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080680
IRS990/FundraisingDirectExpensesAmt017854
IRS990/FundraisingGrossIncomeAmt02451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0683131
IRS990/GrantAmt013033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09656692
IRS990/GrossRentsGrp/RealAmt0321518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03611
IRS990/InformationTechnologyGrp/ProgramServicesAmt051162
IRS990/InformationTechnologyGrp/TotalAmt060190
IRS990/InsuranceGrp/FundraisingAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt041381
IRS990/InsuranceGrp/TotalAmt042225
IRS990/InterestGrp/FundraisingAmt0222
IRS990/InterestGrp/ManagementAndGeneralAmt0148
IRS990/InterestGrp/ProgramServicesAmt02096
IRS990/InterestGrp/TotalAmt02466
IRS990/InvestmentIncomeGrp/ExclusionAmt0119103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01464306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0275913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282873
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01692599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010194876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013074038
IRS990/LandBldgEquipCostOrOtherBssAmt014766637
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0182518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A K-12 SCHOOL IN URBAN MINNEAPOLIS WHICH PROVIDES A CLASSICAL CHRISTIAN EDUCATION, WITH A GOAL OF FOSTERING HOPE IN GOD WITHIN THE INNER-CITY NEIGHBORHOODS OF MINNEAPOLIS BY PROVIDING YOUTH WITH A REMARKABLE GOD-CENTERED EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833400
IRS990/NetAssetsOrFundBalancesBOYAmt016708437
IRS990/NetAssetsOrFundBalancesEOYAmt018601940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08244567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016177560
IRS990/NoncashContributionsAmt0420680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OfficeExpensesGrp/ProgramServicesAmt063392
IRS990/OfficeExpensesGrp/TotalAmt074579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076394
IRS990/OtherAssetsTotalGrp/EOYAmt01605361
IRS990/OtherChangesInNetAssetsAmt09486
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552344
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, BUILDING REP
IRS990/OtherExpensesGrp/Desc3CLASSROOM TEXTS AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/FundraisingAmt12050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt0232973
IRS990/OtherExpensesGrp/ProgramServicesAmt1218286
IRS990/OtherExpensesGrp/ProgramServicesAmt2200826
IRS990/OtherExpensesGrp/ProgramServicesAmt395303
IRS990/OtherExpensesGrp/TotalAmt0239084
IRS990/OtherExpensesGrp/TotalAmt1218286
IRS990/OtherExpensesGrp/TotalAmt2204926
IRS990/OtherExpensesGrp/TotalAmt395303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0375933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04200351
IRS990/OtherSalariesAndWagesGrp/TotalAmt04765500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257567
IRS990/PayrollTaxesGrp/TotalAmt0303020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031986
IRS990/PrincipalOfficerNm0RUSS GREGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09199222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187564
IRS990/PYInvestmentIncomeAmt0183934
IRS990/PYOtherExpensesAmt01488177
IRS990/PYOtherRevenueAmt0147533
IRS990/PYProgramServiceRevenueAmt0731366
IRS990/PYRevenuesLessExpensesAmt03903095
IRS990/PYSalariesCompEmpBnftPaidAmt04683219
IRS990/PYTotalExpensesAmt06358960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010262055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01884017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04247980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03149871
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/BookValueAmt01283297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17854
IRS990ScheduleD/ExpensesSubtotalAmt07590157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011281314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01052286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012333600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01333157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - BUILDING CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044955
IRS990ScheduleD/OtherRevenueAmt09486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01293094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1171212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NCF CHARITABLE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt09486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17854
IRS990ScheduleD/RevenueSubtotalAmt09474174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPRECIATION OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 9,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -17,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -17,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,726,791
Liabilities
$1,124,851
Net assets
$18,601,940
Revenue
$9,456,320
Expenses
$7,572,303
Net income
$1,884,017
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