Civic Intelligence

New Hope Academy

990EZ • Fiscal year 2013 • EIN 46-1597279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

343 East Main StLehi, UT 84003

(801) 772-1092

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,689

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$11,765

No earlier filing loaded for comparison.

Net Assets

-$7,955

No earlier filing loaded for comparison.

Liabilities

$19,720

No earlier filing loaded for comparison.

Revenue

$125,910

No earlier filing loaded for comparison.

Expenses

$127,788

No earlier filing loaded for comparison.

Net Income

-$1,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $11,765Liabilities 2013: $19,720Net Assets 2013: -$7,9552013Assets 2014: $51,158Liabilities 2014: $37,218Net Assets 2014: $13,9402014Assets 2015: $72,786Liabilities 2015: $53,692Net Assets 2015: $19,0942015Assets 2016: $47,975Liabilities 2016: $79,824Net Assets 2016: -$31,8492016Assets 2017: $67,521Liabilities 2017: $328Net Assets 2017: $67,1932017Assets 2018: $97,552Liabilities 2018: $619Net Assets 2018: $96,9332018Assets 2019: $104,482Liabilities 2019: $6,404Net Assets 2019: $98,0782019Assets 2020: $243,567Liabilities 2020: $175,677Net Assets 2020: $67,8902020Assets 2021: $327,136Liabilities 2021: $177,554Net Assets 2021: $149,5822021Assets 2022: $291,570Liabilities 2022: $173,003Net Assets 2022: $118,5672022Assets 2023: $174,877Liabilities 2023: $162,052Net Assets 2023: $12,8252023Assets 2024: $173,480Liabilities 2024: $159,708Net Assets 2024: $13,7722024

Highlighted filing

2013

Assets$11,765
Liabilities$19,720
Net Assets-$7,955

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $125,910Expenses 2013: $127,788Net Income 2013: -$1,8782013Revenue 2014: $187,269Expenses 2014: $165,374Net Income 2014: $21,8952014Revenue 2015: $286,015Expenses 2015: $280,861Net Income 2015: $5,1542015Revenue 2016: $277,016Expenses 2016: $329,290Net Income 2016: -$52,2742016Revenue 2017: $430,377Expenses 2017: $331,335Net Income 2017: $99,0422017Revenue 2018: $479,712Expenses 2018: $449,972Net Income 2018: $29,7402018Revenue 2019: $464,401Expenses 2019: $463,256Net Income 2019: $1,1452019Revenue 2020: $379,579Expenses 2020: $409,767Net Income 2020: -$30,1882020Revenue 2021: $512,060Expenses 2021: $430,368Net Income 2021: $81,6922021Revenue 2022: $503,782Expenses 2022: $534,797Net Income 2022: -$31,0152022Revenue 2023: $527,733Expenses 2023: $633,475Net Income 2023: -$105,7422023Revenue 2024: $580,504Expenses 2024: $579,557Net Income 2024: $9472024

Highlighted filing

2013

Revenue$125,910
Expenses$127,788
Net Income-$1,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$125,910
Mission and Program Overview

Mission

New hope academy is a private school set up specifically to meet the needs of challenging kids. The majority of our students have been diagnosed with reactive attachment disorder (rad). The goal of new hope academy is to create a consistent and safe environment that allows a child to have the best opportunity to gain the skills necessary to be a contributing member to their family, to learn and to have a positive impact on society.

Program Services

DescriptionGrantsExpenses
NEW HOPE ACADEMY IS A PRIVATE SCHOOL SET UP SPECIFICALLY TO MEET THE NEEDS OF CHALLENGING KIDS. THE MAJORITY OF OUR STUDENTS HAVE BEEN DIAGNOSED WITH REACTIVE ATTACHMENT DISORDER (RAD). THE GOAL OF NEW HOPE ACADEMY IS TO CREATE A CONSISTENT AND SAFE ENVIRONMENT THAT ALLOWS A CHILD TO HAVE THE BEST OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BE A CONTRIBUTING MEMBER TO THEIR FAMILY, TO LEARN AND TO HAVE A POSITIVE IMPACT ON SOCIETY.-$122,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY HARMERExecutive DiFT$39,689-$39,689
LAURALEE NORTONExecutive DiPT$39,319-$39,319
KELLY BREADYBoard Member-$0--
DENICE RONEYBoard Member-$0--
TEDDI VON PINGELBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-1597279
Phone
8017721092

Signing Officer

Name
Lauralee Norton
Title
Executive Director
Phone
8017721092
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Feltner CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 138 internet 1,475 computer 973 travel 3,200 meetings 338 insurance 4,993 licenses and permits 155 supplies 3,697 telephone 2,994 utilities 1,377 outside contract services 1,896 repairs 218 miscellaneous 33 total 21,487

Form 990-ez, Part II, Line 24

Accounts receivable 6,908 5,608 security deposit-landlord 1,000 1,000 employee advances 0 1,000 total 7,908 7,608

Form 990-ez, Part II, Line 26

Deferred revenue 15,417 18,964 chase visa 622 -71 payroll liabilities 3,837 827

Form 990-ez, Part III

New hope academy is a private school set up specifically to meet the needs of challenging kids. The majority of our students have been diagnosed with reactive attachment disorder (rad). The goal of new hope academy is to create a consistent and safe environment that allows a child to have the best opportunity to gain the skills necessary to be a contributing member to their family, to learn and to have a positive impact on society.

Form 990-ez, Part III, Line 28

New hope academy is a private school set up specifically to meet the needs of challenging kids. The majority of our students have been diagnosed with reactive attachment disorder (rad). The goal of new hope academy is to create a consistent and safe environment that allows a child to have the best opportunity to gain the skills necessary to be a contributing member to their family, to learn and to have a positive impact on society.

Raw XML Appendix146 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY BREADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENICE RONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4TEDDI VON PINGEL
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 138 INTERNET 1,475 COMPUTER 973 TRAVEL 3,200 MEETINGS 338 INSURANCE 4,993 LICENSES AND PERMITS 155 SUPPLIES 3,697 TELEPHONE 2,994 UTILITIES 1,377 OUTSIDE CONTRACT SERVICES 1,896 REPAIRS 218 MISCELLANEOUS 33 TOTAL 21,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,908 5,608 SECURITY DEPOSIT-LANDLORD 1,000 1,000 EMPLOYEE ADVANCES 0 1,000 TOTAL 7,908 7,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 15,417 18,964 CHASE VISA 622 -71 PAYROLL LIABILITIES 3,837 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW HOPE ACADEMY IS A PRIVATE SCHOOL SET UP SPECIFICALLY TO MEET THE NEEDS OF CHALLENGING KIDS. THE MAJORITY OF OUR STUDENTS HAVE BEEN DIAGNOSED WITH REACTIVE ATTACHMENT DISORDER (RAD). THE GOAL OF NEW HOPE ACADEMY IS TO CREATE A CONSISTENT AND SAFE ENVIRONMENT THAT ALLOWS A CHILD TO HAVE THE BEST OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BE A CONTRIBUTING MEMBER TO THEIR FAMILY, TO LEARN AND TO HAVE A POSITIVE IMPACT ON SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW HOPE ACADEMY IS A PRIVATE SCHOOL SET UP SPECIFICALLY TO MEET THE NEEDS OF CHALLENGING KIDS. THE MAJORITY OF OUR STUDENTS HAVE BEEN DIAGNOSED WITH REACTIVE ATTACHMENT DISORDER (RAD). THE GOAL OF NEW HOPE ACADEMY IS TO CREATE A CONSISTENT AND SAFE ENVIRONMENT THAT ALLOWS A CHILD TO HAVE THE BEST OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BE A CONTRIBUTING MEMBER TO THEIR FAMILY, TO LEARN AND TO HAVE A POSITIVE IMPACT ON SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURALEE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017721092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0461597279
ReturnHeader/Filer/PhoneNum08017721092
ReturnHeader/Filer/USAddress/AddressLine10343 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0AMERICAN FORK
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FELTNER CPA
ReturnHeader/ReturnTs02014-11-17T19:14:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings