Civic Intelligence

Hope Academy Inc.

990 • Fiscal year 2022 • EIN 41-1962874

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 31, 2022

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

13th percentile

0.01x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$160,154

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,555,934

Up $3,794,593 (+17%) from 2021

Net Assets

Up

$26,221,103

Up $3,726,582 (+17%) from 2021

Liabilities

Up

$334,831

Up $68,011 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin79th percentile

Revenue

Up

$13,659,656

Up $1,192,100 (+9.6%) from 2021

Expenses

Up

$9,799,766

Up $1,173,624 (+14%) from 2021

Net Income

Up

$3,859,890

Up $18,476 (+0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$26,555,934
Liabilities$334,831
Net Assets$26,221,103
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$13,659,656
Expenses$9,799,766
Net Income$3,859,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 31, 2022
Return Version
2021v4.2
Gross Receipts
$13,911,195
Mission and Program Overview

Mission

Provide a faith-based education to inner city children

Provide a faith-based k-12 education to inner-city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,295,303$13,942,397▲ $647,094
Savings and Temporary Cash Investments$4,286,485$5,460,288▲ $1,173,803
Investments Other Securities$2,133,213$3,575,724▲ $1,442,511
Investments in Publicly Traded Securities$277,835$280,446▲ $2,611
Accounts Receivable$275,562$262,446▼ $13,116
Prepaid Expenses and Deferred Charges$97,425$50,040▼ $47,385
Cash and Non-Interest-Bearing Accounts$64,311$5,892▼ $58,419
Total Assets$22,761,341$26,555,934▲ $3,794,593
Other Assets Total$2,331,207$2,978,701▲ $647,494
Liabilities
Accounts Payable and Accrued Expenses$249,420$318,424▲ $69,004
Deferred Revenue$17,400$16,407▼ $993
Total Liabilities$266,820$334,831▲ $68,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,092,293$22,196,886▲ $3,104,593
Net Assets With Donor Restrictions$3,402,228$4,024,217▲ $621,989
Total Net Assets Fund Balance$22,494,521$26,221,103▲ $3,726,582
Total Liabilities and Net Assets / Fund Balance$22,761,341$26,555,934▲ $3,794,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,684,420$1,798,726$13,483,146
Equipment$839,749$737,859$1,577,608
Buildings$1,192,536$346,301$1,538,837
Other Land Buildings$225,692$10,606$236,298
Other Assets Org$151,319--
Other Securities$378,817--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StigmanHead of AdvancementFT$146,652$13,502$160,154
Russ GreggHead of School/VP/treasureFT$97,961$9,386$107,347
John VillasHead of Finance and OpsPT$37,205$14,718$51,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,781,611
Program Service Revenue
$785,044
Investment Income
$52,800
Other Revenue
$40,201
All Other Contributions
$11,059,990
Change in Net Assets
$3,859,890

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 Traded33$1,454,908Fair Market Value
Total Noncash Contributions33$1,454,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,659,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,977
Total Revenue per Audited Statements
$13,540,679
Total Revenue per Form 990
$13,659,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,482,139
Other Expenses$2,314,827
Total Fundraising Expense$553,983
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,452,688$143,512$311,670$5,907,870
Other Employee Benefits$758,489$38,676$55,735$852,900
Depreciation Depletion$614,041$6,266$6,266$626,573
Payroll Taxes$341,318$23,813$31,750$396,881
All Other Expenses$301,148$8,568$26,315$336,031
Current Officers, Directors, Trustees, and Key Employees$81,793$147,270$95,425$324,488
Information Technology$173,335$1,769$1,769$176,873
Office Expenses$89,113$5,063$7,089$101,265
Other Expenses$93,968$2,187$2,187$93,968
Insurance$52,109$809$944$53,862
Advertising$32,144-$8,819$40,963
Fees for Services Other$28,617$970$1,358$30,945
Fees for Services Management$26,913$275$275$27,463
Fees for Services Accounting-$11,600-$11,600
Grants to Domestic Individuals$2,800--$2,800
Total Functional Expenses$8,851,036$394,747$553,983$9,799,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,814,097
Expenses per Audited Statements$9,799,766
Total Expenses per Form 990$9,799,766
Expenses Not Reported on Form 990$14,331
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$14,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$347,000-$3,709-
Total Events$347,000-$14,331$-14,331
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
2022-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Gregg
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
175
Volunteers
245

Preparer

Firm
Boyum Barenscheer
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
Neal Arneberg
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation of beneficial interest in assets held by others -133,308.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue 14,331. Depreciation of beneficial interests in assets held by others -133,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue 14,331.”

Raw XML AppendixShowing 400 of 557 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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01374621
IRS990/GrantAmt02800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013911195
IRS990/GrossRentsGrp/RealAmt0291740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01769
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173335
IRS990/InformationTechnologyGrp/TotalAmt0176873
IRS990/InsuranceGrp/FundraisingAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/ProgramServicesAmt052109
IRS990/InsuranceGrp/TotalAmt053862
IRS990/InvestmentIncomeGrp/ExclusionAmt052800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02133213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03575724
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280446
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02893492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013295303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013942397
IRS990/LandBldgEquipCostOrOtherBssAmt016835889
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0237208
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/NetAssetsOrFundBalancesBOYAmt022494521
IRS990/NetAssetsOrFundBalancesEOYAmt026221103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14331
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019092293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022196886
IRS990/NoncashContributionsAmt01454908
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05063
IRS990/OfficeExpensesGrp/ProgramServicesAmt089113
IRS990/OfficeExpensesGrp/TotalAmt0101265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02331207
IRS990/OtherAssetsTotalGrp/EOYAmt02978701
IRS990/OtherChangesInNetAssetsAmt0-133308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852900
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, BUILDING REP
IRS990/OtherExpensesGrp/Desc3BUS SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt04381
IRS990/OtherExpensesGrp/FundraisingAmt12187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12187
IRS990/OtherExpensesGrp/ProgramServicesAmt0306125
IRS990/OtherExpensesGrp/ProgramServicesAmt1282161
IRS990/OtherExpensesGrp/ProgramServicesAmt2214274
IRS990/OtherExpensesGrp/ProgramServicesAmt393968
IRS990/OtherExpensesGrp/TotalAmt0314475
IRS990/OtherExpensesGrp/TotalAmt1282161
IRS990/OtherExpensesGrp/TotalAmt2218648
IRS990/OtherExpensesGrp/TotalAmt393968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05452688
IRS990/OtherSalariesAndWagesGrp/TotalAmt05907870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341318
IRS990/PayrollTaxesGrp/TotalAmt0396881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050040
IRS990/PrincipalOfficerNm0RUSS GREGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011713845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085335
IRS990/PYInvestmentIncomeAmt07992
IRS990/PYOtherExpensesAmt02007389
IRS990/PYOtherRevenueAmt056372
IRS990/PYProgramServiceRevenueAmt0689347
IRS990/PYRevenuesLessExpensesAmt03841414
IRS990/PYSalariesCompEmpBnftPaidAmt06533418
IRS990/PYTotalExpensesAmt08626142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012467556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03859890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054532
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04286485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05460288
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/BookValueAmt01192536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538837
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577608
IRS990ScheduleD/ExpensesNotReportedAmt014331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09799766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011684420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01798726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013483146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02827382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVES - OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVES - BUILDING CASH
IRS990ScheduleD/OtherExpensesIncludedAmt014331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236298
IRS990ScheduleD/OtherRevenueAmt0-118977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01575203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11621704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2378817
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/RevenueNotReportedAmt0-118977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013659656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 14,331. DEPRECIATION OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS -133,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED IN REVENUE 14,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013942397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02978701
IRS990ScheduleD/TotalBookValueSecuritiesAmt03575724
IRS990ScheduleD/TotalExpensesPerForm990Amt09799766
IRS990ScheduleD/TotalRevenuePerForm990Amt013659656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013540679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09814097
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,555,934
Liabilities
$334,831
Net assets
$26,221,103
Revenue
$13,659,656
Expenses
$9,799,766
Net income
$3,859,890
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