Civic Intelligence

Hogan Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 43-1817830

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.HOGANPREP.NET
5809 Michigan AveKansas City, MO 64130

(816) 444-7156

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

57th percentile

$195,910

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,750,902

Down $28,356 (-0.5%) from 2017

Net Assets

Down

$2,526,408

Down $216,277 (-7.9%) from 2017

Liabilities

Up

$3,224,494

Up $187,921 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$13,517,424

Up $1,280,269 (+10%) from 2017

Expenses

Up

$13,733,701

Up $785,258 (+6.1%) from 2017

Net Income

Up

-$216,277

Up $495,011 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,748,883Liabilities 2011: $14,831Net Assets 2011: $1,734,0522011Assets 2012: $2,346,832Liabilities 2012: $211,955Net Assets 2012: $2,134,8772012Assets 2013: $3,286,318Liabilities 2013: $693,975Net Assets 2013: $2,592,3432013Assets 2014: $4,531,761Liabilities 2014: $1,126,283Net Assets 2014: $3,405,4782014Assets 2015: $4,432,778Liabilities 2015: $960,920Net Assets 2015: $3,471,8582015Assets 2016: $4,240,514Liabilities 2016: $786,541Net Assets 2016: $3,453,9732016Assets 2017: $5,779,258Liabilities 2017: $3,036,573Net Assets 2017: $2,742,6852017Assets 2018: $5,750,902Liabilities 2018: $3,224,494Net Assets 2018: $2,526,4082018Assets 2019: $3,228,923Liabilities 2019: $322,632Net Assets 2019: $2,906,2912019Assets 2020: $5,519,171Liabilities 2020: $1,666,334Net Assets 2020: $3,852,8372020Assets 2021: $9,873,436Liabilities 2021: $183,248Net Assets 2021: $9,690,1882021Assets 2022: $20,422,452Liabilities 2022: $7,058,027Net Assets 2022: $13,364,4252022Assets 2023: $30,553,121Liabilities 2023: $14,563,919Net Assets 2023: $15,989,2022023Assets 2024: $32,001,816Liabilities 2024: $14,599,614Net Assets 2024: $17,402,2022024

Highlighted filing

2018

Assets$5,750,902
Liabilities$3,224,494
Net Assets$2,526,408
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,753,8032011Revenue 2012: $6,986,756Expenses 2012: $6,585,931Net Income 2012: $400,8252012Expenses 2013: $7,554,7712013Revenue 2014: $11,984,703Expenses 2014: $11,171,568Net Income 2014: $813,1352014Revenue 2015: $11,989,014Expenses 2015: $11,922,634Net Income 2015: $66,3802015Revenue 2016: $12,546,165Expenses 2016: $12,564,050Net Income 2016: -$17,8852016Revenue 2017: $12,237,155Expenses 2017: $12,948,443Net Income 2017: -$711,2882017Revenue 2018: $13,517,424Expenses 2018: $13,733,701Net Income 2018: -$216,2772018Revenue 2019: $12,692,878Expenses 2019: $12,312,995Net Income 2019: $379,8832019Revenue 2020: $14,058,367Expenses 2020: $13,111,821Net Income 2020: $946,5462020Revenue 2021: $17,575,326Expenses 2021: $11,737,975Net Income 2021: $5,837,3512021Revenue 2022: $17,837,885Expenses 2022: $13,148,413Net Income 2022: $4,689,4722022Revenue 2023: $16,887,960Expenses 2023: $14,263,183Net Income 2023: $2,624,7772023Revenue 2024: $17,510,449Expenses 2024: $16,097,449Net Income 2024: $1,413,0002024

Highlighted filing

2018

Revenue$13,517,424
Expenses$13,733,701
Net Income-$216,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$13,517,424
Mission and Program Overview

Mission

Hogan preparatory academy inc. Is a k-12 charter school where students become compassionate leaders who are college and career ready with a distinct competitive advantage.

Hogan prep will provide a high quality values-based and individualized college preparatory education for a diverse student population with goals of personal achievement, academic success and committment to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,059,934$4,196,940▲ $137,006
Cash and Non-Interest-Bearing Accounts$1,122,396$1,423,796▲ $301,400
Savings and Temporary Cash Investments$559,155$103,338▼ $455,817
Intangible Assets$9,969--
Total Assets$5,779,258$5,750,902▼ $28,356
Other Assets Total$27,804$26,828▼ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,031,550$3,222,226▲ $190,676
Accounts Payable and Accrued Expenses$5,023$2,268▼ $2,755
Total Liabilities$3,036,573$3,224,494▲ $187,921
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,685$2,526,408▼ $216,277
Total Net Assets Fund Balance$2,742,685$2,526,408▼ $216,277
Total Liabilities and Net Assets / Fund Balance$5,779,258$5,750,902▼ $28,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,259$507,090$3,945,349
Equipment$407,958$512,777$920,735
Land$350,723-$350,723
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny TiptonEx-superinte-$177,051$18,859$195,910
Danny TiptonEx-superintendent-$177,051$18,859$195,910
Tanya ShippySuperintendeFT$70,308$6,750$77,058

Board Members and Trustees

NameTitle
Alexis PetriPresident
Darnell BuschMember
Lynn BeaverMember
Matt SamsonTreasurer
Kirra JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
American Food And Vending ServiceFood124 METROPOLITAN PARK DRIVE, Syracuse, NY 13088$723,000
Apple Bus CompanyTransportation230 EAST MAIN STREET, Cleveland, MO 64734$580,000
Coverall Of KcCleaning9101 LBJ FREEWAY SUITE 700, Dallas, TX 75243$247,000
K12itc INCTech Support5904 NW 63RD TERRACE, Kansas City, MO 64151$207,000
Parallel Education DivisionSub Services9393 W 110TH ST SUITE 500, Overland Park, KS 66210$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,311
Program Service Revenue
$13,498,185
Investment Income
$984
Other Revenue
$1,944
All Other Contributions
$16,311
Change in Net Assets
$-216,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,517,424
Total Revenue per Audited Statements
$13,517,424
Total Revenue per Form 990
$13,517,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,645,795
Other Expenses$5,087,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,590,653$1,431,464-$7,022,117
Occupancy$1,292,376--$1,292,376
Pension Plan Contributions$473,288$128,832-$602,120
Other Expenses$529,406$26,010-$555,416
Other Employee Benefits$434,291$78,400-$512,691
Payroll Taxes$399,360$109,507-$508,867
Depreciation Depletion$164,956--$164,956
Interest$135,647--$135,647
Insurance-$128,949-$128,949
Fees for Services Legal-$99,928-$99,928
Travel$30,409--$30,409
Fees for Services Accounting-$14,003-$14,003
Total Functional Expenses$11,508,381$2,225,320$0$13,733,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,733,701
Total Expenses per Audited Statements$13,733,701
Total Expenses per Form 990$13,733,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Page 6, Part VI, Line 11B

“Finance committee will review the form 990 with accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes employee evaluations, performace metrics and salary comparison within the area.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation includes employee evaluations, performace metrics and salary comparison.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location upon request.”

Filing and Contact Details

Filer

Filer Name
Hogan Preparatory Academy Inc
EIN
43-1817830
Phone
8164447156
Address
5809 MICHIGAN AVE, KANSAS CITY, MO 64130

Signing Officer

Name
Alexis Petri
Title
President
Phone
8164447156
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Shippy
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
199
Volunteers
20

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hogan preparatory academy inc. Will provide a high quality values-based individualized college preparatory education for a diverse student population with goals of personal achievement, academic success and committment to the community.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02268
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOGAN PREP WILL PROVIDE A HIGH QUALITY VALUES-BASED AND INDIVIDUALIZED COLLEGE PREPARATORY EDUCATION FOR A DIVERSE STUDENT POPULATION WITH GOALS OF PERSONAL ACHIEVEMENT, ACADEMIC SUCCESS AND COMMITTMENT TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt016311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TANYA SHIPPY
IRS990/BooksInCareOfDetail/PhoneNum08168124637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05809 MICHIGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01122396
IRS990/CashNonInterestBearingGrp/EOYAmt01423796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0723000
IRS990/ContractorCompensationGrp/CompensationAmt1580000
IRS990/ContractorCompensationGrp/CompensationAmt2247000
IRS990/ContractorCompensationGrp/CompensationAmt3207000
IRS990/ContractorCompensationGrp/CompensationAmt4123000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0124 METROPOLITAN PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1230 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29101 LBJ FREEWAY SUITE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35904 NW 63RD TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49393 W 110TH ST SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364151
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd466210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN FOOD AND VENDING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APPLE BUS COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COVERALL OF KC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3K12ITC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PARALLEL EDUCATION DIVISION
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3TECH SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4SUB SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0984
IRS990/CYOtherExpensesAmt05087906
IRS990/CYOtherRevenueAmt01944
IRS990/CYProgramServiceRevenueAmt013498185
IRS990/CYRevenuesLessExpensesAmt0-216277
IRS990/CYSalariesCompEmpBnftPaidAmt08645795
IRS990/CYTotalExpensesAmt013733701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013517424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164956
IRS990/DepreciationDepletionGrp/TotalAmt0164956
IRS990/Desc0OPERATE AND MAINTAIN AN EDUCATION INSTITUTION SERVING 1088 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011508381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014003
IRS990/FeesForServicesAccountingGrp/TotalAmt014003
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099928
IRS990/FeesForServicesLegalGrp/TotalAmt099928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618859
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DARNELL BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA SHIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY TIPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-SUPERINTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013517424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128949
IRS990/InsuranceGrp/TotalAmt0128949
IRS990/IntangibleAssetsGrp/BOYAmt09969
IRS990/InterestGrp/ProgramServicesAmt0135647
IRS990/InterestGrp/TotalAmt0135647
IRS990/InvestmentIncomeGrp/ExclusionAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04196940
IRS990/LandBldgEquipCostOrOtherBssAmt05216807
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOGAN PREPARATORY ACADEMY INC. WILL PROVIDE A HIGH QUALITY VALUES-BASED INDIVIDUALIZED COLLEGE PREPARATORY EDUCATION FOR A DIVERSE STUDENT POPULATION WITH GOALS OF PERSONAL ACHIEVEMENT, ACADEMIC SUCCESS AND COMMITTMENT TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03031550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03222226
IRS990/NetAssetsOrFundBalancesBOYAmt02742685
IRS990/NetAssetsOrFundBalancesEOYAmt02526408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01292376
IRS990/OccupancyGrp/TotalAmt01292376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027804
IRS990/OtherAssetsTotalGrp/EOYAmt026828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512691
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126010
IRS990/OtherExpensesGrp/ProgramServicesAmt0975298
IRS990/OtherExpensesGrp/ProgramServicesAmt1742479
IRS990/OtherExpensesGrp/ProgramServicesAmt2740218
IRS990/OtherExpensesGrp/ProgramServicesAmt3529406
IRS990/OtherExpensesGrp/TotalAmt01183525
IRS990/OtherExpensesGrp/TotalAmt1742479
IRS990/OtherExpensesGrp/TotalAmt2740218
IRS990/OtherExpensesGrp/TotalAmt3555416
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01944
IRS990/OtherRevenueTotalAmt01944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05590653
IRS990/OtherSalariesAndWagesGrp/TotalAmt07022117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399360
IRS990/PayrollTaxesGrp/TotalAmt0508867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473288
IRS990/PensionPlanContributionsGrp/TotalAmt0602120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA SHIPPY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013386496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013386496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt05092081
IRS990/PYOtherRevenueAmt01872
IRS990/PYProgramServiceRevenueAmt012218810
IRS990/PYRevenuesLessExpensesAmt0-711288
IRS990/PYSalariesCompEmpBnftPaidAmt07856362
IRS990/PYTotalExpensesAmt012948443
IRS990/PYTotalRevenueAmt012237155
IRS990/ReconcilationRevenueExpnssAmt0-216277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013498185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103338
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03438259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03945349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920735
IRS990ScheduleD/ExpensesSubtotalAmt013733701
IRS990ScheduleD/LandGrp/BookValueAmt0350723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350723
IRS990ScheduleD/RevenueSubtotalAmt013517424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04196940
IRS990ScheduleD/TotalExpensesPerForm990Amt013733701
IRS990ScheduleD/TotalRevenuePerForm990Amt013517424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013517424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013733701
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED ON THE WEB SITE AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY TIPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195910
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOGAN PREPARATORY ACADEMY INC. WILL PROVIDE A HIGH QUALITY VALUES-BASED INDIVIDUALIZED COLLEGE PREPARATORY EDUCATION FOR A DIVERSE STUDENT POPULATION WITH GOALS OF PERSONAL ACHIEVEMENT, ACADEMIC SUCCESS AND COMMITTMENT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE WILL REVIEW THE FORM 990 WITH ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN ANNUAL FINANCIAL DISCLOSURE. ALL BOARD MEMBERS ALSO FILE ANNUALLY TO THE MISSOURI ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDES EMPLOYEE EVALUATIONS, PERFORMACE METRICS AND SALARY COMPARISON WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION INCLUDES EMPLOYEE EVALUATIONS, PERFORMACE METRICS AND SALARY COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05779258
IRS990/TotalAssetsEOYAmt05750902
IRS990/TotalAssetsGrp/BOYAmt05779258
IRS990/TotalAssetsGrp/EOYAmt05750902
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016311
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02225320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011508381
IRS990/TotalFunctionalExpensesGrp/TotalAmt013733701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036573
IRS990/TotalLiabilitiesEOYAmt03224494
IRS990/TotalLiabilitiesGrp/BOYAmt03036573
IRS990/TotalLiabilitiesGrp/EOYAmt03224494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02742685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526408
IRS990/TotalOtherCompensationAmt025609
IRS990/TotalProgramServiceExpensesAmt011508381
IRS990/TotalProgramServiceRevenueAmt013498185
IRS990/TotalReportableCompFromOrgAmt0247359
IRS990/TotalRevenueGrp/ExclusionAmt02928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013498185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013517424
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05779258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05750902
IRS990/TravelGrp/ProgramServicesAmt030409
IRS990/TravelGrp/TotalAmt030409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02742685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02526408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 HWY 131
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOGANPREP.NET
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,750,902
Liabilities
$3,224,494
Net assets
$2,526,408
Revenue
$13,517,424
Expenses
$13,733,701
Net income
-$216,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$14.6$17.4$17.5$16.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$14.6$16.0$16.9$14.3$2.62
2022Detailed filing. Detailed filing data is available for this year.$20.4$7.06$13.4$17.8$13.1$4.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.18$9.69$17.6$11.7$5.84
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.67$3.85$14.1$13.1$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$12.7$12.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.75$3.22$2.53$13.5$13.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.04$2.74$12.2$12.9$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.79$3.45$12.5$12.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.96$3.47$12.0$11.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.13$3.41$12.0$11.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.69$2.59$7.55
2012Summary only. Only limited summary data is available for this year.$2.35$0.21$2.13$6.99$6.59$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$3.75