Civic Intelligence

New Hope Christian School

990EZ • Fiscal year 2018 • EIN 47-0607598

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

610 S High StCairo, NE 68824

(308) 485-4169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,352

Flat from 2018

Net Assets

Flat

$165,352

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$157,124

Flat from 2018

Expenses

Flat

$126,561

Flat from 2018

Net Income

Flat

$30,563

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,831Liabilities 2011: $02011Assets 2012: $48,854Liabilities 2012: $02012Assets 2013: $43,444Liabilities 2013: $02013Assets 2014: $47,298Net Assets 2014: $47,2982014Assets 2015: $49,749Net Assets 2015: $49,7492015Assets 2016: $66,585Net Assets 2016: $66,5852016Assets 2017: $160,422Liabilities 2017: $0Net Assets 2017: $160,4222017Assets 2018: $165,352Net Assets 2018: $165,3522018Assets 2018: $165,352Net Assets 2018: $165,3522018Assets 2019: $219,283Liabilities 2019: $0Net Assets 2019: $219,2832019Assets 2020: $292,712Liabilities 2020: $0Net Assets 2020: $292,7122020

Highlighted filing

2018

Assets$165,352
Liabilities-
Net Assets$165,352

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $69,643Expenses 2011: $67,258Net Income 2011: $2,3852011Revenue 2012: $64,055Expenses 2012: $64,032Net Income 2012: $232012Revenue 2013: $70,541Expenses 2013: $70,951Net Income 2013: -$4102013Revenue 2014: $80,252Expenses 2014: $76,398Net Income 2014: $3,8542014Revenue 2015: $94,005Expenses 2015: $91,554Net Income 2015: $2,4512015Revenue 2016: $122,883Expenses 2016: $106,047Net Income 2016: $16,8362016Revenue 2017: $202,631Expenses 2017: $108,794Net Income 2017: $93,8372017Revenue 2018: $157,124Expenses 2018: $126,561Net Income 2018: $30,5632018Revenue 2018: $157,124Expenses 2018: $126,561Net Income 2018: $30,5632018Revenue 2019: $163,595Expenses 2019: $109,664Net Income 2019: $53,9312019Revenue 2020: $196,964Expenses 2020: $123,535Net Income 2020: $73,4292020

Highlighted filing

2018

Revenue$157,124
Expenses$126,561
Net Income$30,563
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$157,203
Mission and Program Overview

Mission

New hope school is a non-profit christian education facility

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY CHRISTIAN EDUCATION FOR STUDENTS-$126,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT REYNOLDSPresident-$0--
MICHAEL R FLYNN JRVice Preside-$0--
RUSS FRANCLSecretary-$0--
AARON KACZORTreasurer-$0--
STAN JENSENDirector-$0--
KRISTEN KLEINDirector-$0--
LAWRENCE KLEINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$23,205$23,205$54$23,151
Total Events$23,205$23,205$79$23,126
Filing and Contact Details

Filer

Filer Name
New Hope Christian School
EIN
47-0607598
Phone
3084854169
Address
610 S HIGH ST, CAIRO, NE 68824

Signing Officer

Name
Aaron Kaczor
Title
Treasurer
Phone
3087501646
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Bookkeeping Svc Inc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801-5825
Preparer
Patricia King
Phone
3083826082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses books & supplies 5,811 scholarships 2,400 non-investment depreciation 1,247 total 9,458

Form 990-ez, Part I, Line 20

Net unrealized gains (losses) on investments -25,633

Form 990-ez, Part II, Line 24

Double wide 0 44,486 less accumulated depreciation 0 24,377 roof 0 3,072 less accumulated depreciation 0 601 furnace 0 2,300 less accumulated depreciation 0 358 total 0 24,522

Raw XML Appendix149 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-25633
IRS990EZ/OtherExpensesTotalAmt09458
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEW HOPE SCHOOL IS A NON-PROFIT CHRISTIAN EDUCATION FACILITY
IRS990EZ/ProgramServiceRevenueAmt059928
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089184
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0157124
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWHOPESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023205
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023205
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS & SUPPLIES 5,811 SCHOLARSHIPS 2,400 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 9,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -25,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUBLE WIDE 0 44,486 LESS ACCUMULATED DEPRECIATION 0 24,377 ROOF 0 3,072 LESS ACCUMULATED DEPRECIATION 0 601 FURNACE 0 2,300 LESS ACCUMULATED DEPRECIATION 0 358 TOTAL 0 24,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/Filer/PhoneNum03084854169
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
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ReturnHeader/ReturnTs02019-04-15T12:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings