Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2021 • EIN 41-1962874

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 08, 2021

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

17th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,704

Higher top officer pay than 37% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$22,761,341

Up $3,034,550 (+15%) from 2020

Net Assets

Up

$22,494,521

Up $3,892,581 (+21%) from 2020

Liabilities

Down

$266,820

Down $858,031 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$12,467,556

Up $3,011,236 (+32%) from 2020

Expenses

Up

$8,626,142

Up $1,053,839 (+14%) from 2020

Net Income

Up

$3,841,414

Up $1,957,397 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$22,761,341
Liabilities$266,820
Net Assets$22,494,521
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$12,467,556
Expenses$8,626,142
Net Income$3,841,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,702,748
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$13,074,038$13,295,303▲ $221,265
Savings and Temporary Cash Investments$3,149,871$4,286,485▲ $1,136,614
Investments Other Securities$1,464,306$2,133,213▲ $668,907
Investments in Publicly Traded Securities$282,873$277,835▼ $5,038
Accounts Receivable$93,356$275,562▲ $182,206
Prepaid Expenses and Deferred Charges$31,986$97,425▲ $65,439
Cash and Non-Interest-Bearing Accounts-$64,311-
Pledges and Grants Receivable$25,000$0▼ $25,000
Total Assets$19,726,791$22,761,341▲ $3,034,550
Other Assets Total$1,605,361$2,331,207▲ $725,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,400$0▼ $833,400
Accounts Payable and Accrued Expenses$275,832$249,420▼ $26,412
Deferred Revenue$15,619$17,400▲ $1,781
Total Liabilities$1,124,851$266,820▼ $858,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,177,560$19,092,293▲ $2,914,733
Net Assets With Donor Restrictions$2,424,380$3,402,228▲ $977,848
Total Net Assets Fund Balance$18,601,940$22,494,521▲ $3,892,581
Total Liabilities and Net Assets / Fund Balance$19,726,791$22,761,341▲ $3,034,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,391,674$1,403,788$12,795,462
Buildings$1,244,782$294,055$1,538,837
Equipment$605,971$534,086$1,140,057
Other Land Buildings$52,876$7,148$60,024
Other Assets Org$572,187--
Other Securities$417,305--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StigmanHead of AdvancementFT$118,436$20,268$138,704
Russ GreggHead of School/VP/treasureFT$91,933$4,963$96,896
John VillasHead of Finance and OpsPT$34,155$8,400$42,555

Board Members and Trustees

NameTitle
Dan OlsonPresident
Brad PieperMember
Cr HackworthyMember
Donna HarrisMember
Hector FernandezMember
Mike BrockerMember
Robin MaynardMember
Steve TourekMember
Wayne BuggMember
Doug SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,713,845
Program Service Revenue
$689,347
Investment Income
$7,992
Other Revenue
$56,372
All Other Contributions
$9,780,572
Change in Net Assets
$3,841,414

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 Traded36$1,345,684Fair Market Value
Total Noncash Contributions36$1,345,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,467,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,501
Total Revenue per Audited Statements
$12,526,057
Total Revenue per Form 990
$12,467,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,533,418
Other Expenses$2,007,389
Total Fundraising Expense$570,537
Grants and Similar Amounts Paid$85,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,777,333$233,151$378,050$5,388,534
Other Employee Benefits$551,243$38,459$51,278$640,980
Depreciation Depletion$518,560$5,291$5,291$529,142
All Other Expenses$340,364$7,107$45,766$393,237
Payroll Taxes$313,704$21,886$29,182$364,772
Current Officers, Directors, Trustees, and Key Employees$29,177$75,916$34,039$139,132
Other Expenses$123,914$3,190$3,497$123,914
Information Technology$76,343$5,326$7,102$88,771
Office Expenses$74,274$5,182$6,909$86,365
Grants to Domestic Individuals$85,335--$85,335
Insurance$42,539$704$809$44,052
Advertising$29,166-$4,683$33,849
Fees for Services Management$25,054$255$255$25,564
Fees for Services Other$17,400$703$937$19,040
Fees for Services Accounting-$11,020-$11,020
Interest$2,985$208$278$3,471
Total Functional Expenses$7,644,746$410,859$570,537$8,626,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,633,476
Expenses per Audited Statements$8,626,142
Total Expenses per Form 990$8,626,142
Expenses Not Reported on Form 990$7,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,334
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$41,296-$2,554-
Total Events$41,296-$7,334$-7,334
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 35% controlled entity
No
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 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
2021-12-08
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
168
Volunteers
90

Preparer

Firm
Boyum Barenscheer
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 51,167.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Appreciation of beneficial interest in assets held by others 51,167. Special event expenses included in revenue 7,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue 7,334.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt0PRESIDENT
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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/FundraisingAmt041296
IRS990/FundraisingDirectExpensesAmt07334
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-10141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01891977
IRS990/GrantAmt085335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085335
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012702748
IRS990/GrossRentsGrp/RealAmt0281423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05326
IRS990/InformationTechnologyGrp/ProgramServicesAmt076343
IRS990/InformationTechnologyGrp/TotalAmt088771
IRS990/InsuranceGrp/FundraisingAmt0809
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/ProgramServicesAmt042539
IRS990/InsuranceGrp/TotalAmt044052
IRS990/InterestGrp/FundraisingAmt0278
IRS990/InterestGrp/ManagementAndGeneralAmt0208
IRS990/InterestGrp/ProgramServicesAmt02985
IRS990/InterestGrp/TotalAmt03471
IRS990/InvestmentIncomeGrp/ExclusionAmt018133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01464306
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02133213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277835
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013074038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013295303
IRS990/LandBldgEquipCostOrOtherBssAmt015534380
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010141
IRS990/LessRentalExpensesGrp/RealAmt0217717
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/BOYAmt0833400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018601940
IRS990/NetAssetsOrFundBalancesEOYAmt022494521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016177560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019092293
IRS990/NoncashContributionsAmt01345684
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OfficeExpensesGrp/ProgramServicesAmt074274
IRS990/OfficeExpensesGrp/TotalAmt086365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01605361
IRS990/OtherAssetsTotalGrp/EOYAmt02331207
IRS990/OtherChangesInNetAssetsAmt051167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640980
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, BUILDING REP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM TEXTS AND SUP
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02461
IRS990/OtherExpensesGrp/FundraisingAmt13497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt0241245
IRS990/OtherExpensesGrp/ProgramServicesAmt1235507
IRS990/OtherExpensesGrp/ProgramServicesAmt2160603
IRS990/OtherExpensesGrp/ProgramServicesAmt3123914
IRS990/OtherExpensesGrp/TotalAmt0246167
IRS990/OtherExpensesGrp/TotalAmt1242194
IRS990/OtherExpensesGrp/TotalAmt2160603
IRS990/OtherExpensesGrp/TotalAmt3123914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0378050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04777333
IRS990/OtherSalariesAndWagesGrp/TotalAmt05388534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313704
IRS990/PayrollTaxesGrp/TotalAmt0364772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097425
IRS990/PrincipalOfficerNm0RUSS GREGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08432753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013033
IRS990/PYInvestmentIncomeAmt0119103
IRS990/PYOtherExpensesAmt01793099
IRS990/PYOtherRevenueAmt0123657
IRS990/PYProgramServiceRevenueAmt0780807
IRS990/PYRevenuesLessExpensesAmt01884017
IRS990/PYSalariesCompEmpBnftPaidAmt05766171
IRS990/PYTotalExpensesAmt07572303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09456320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03841414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063706
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03149871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04286485
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/BookValueAmt01244782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01140057
IRS990ScheduleD/ExpensesNotReportedAmt07334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08626142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011391674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01403788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012795462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01759020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - BUILDING CASH
IRS990ScheduleD/OtherExpensesIncludedAmt07334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060024
IRS990ScheduleD/OtherRevenueAmt058501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01508808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1207100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2417305
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NCF CHARITABLE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NCF ITSS FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt058501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012467556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPRECIATION OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 51,167. SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 7,334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 7,334.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013295303

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,761,341
Liabilities
$266,820
Net assets
$22,494,521
Revenue
$12,467,556
Expenses
$8,626,142
Net income
$3,841,414
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