Civic Intelligence

Hope Academy East Campus

990 • Fiscal year 2015 • EIN 65-1183021

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

200 65 E Wilson Bridge RdWortihngton, OH 43085

(614) 766-7009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$134,550

Down $269 (-0.2%) from 2014

Net Assets

Down

$134,010

Down $357 (-0.3%) from 2014

Liabilities

Up

$540

Up $88 (+19%) from 2014

Revenue

Down

$157

Down $9,117 (-98%) from 2014

Expenses

Down

$530

Down $73,338 (-99%) from 2014

Net Income

Up

-$373

Up $64,221 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $337,385Liabilities 2011: $189,492Net Assets 2011: $147,8932011Assets 2012: $452,240Liabilities 2012: $270,358Net Assets 2012: $181,8822012Assets 2013: $267,462Liabilities 2013: $34,493Net Assets 2013: $232,9692013Assets 2014: $134,819Liabilities 2014: $452Net Assets 2014: $134,3672014Assets 2015: $134,550Liabilities 2015: $540Net Assets 2015: $134,0102015Assets 2016: $134,004Net Assets 2016: $134,0042016

Highlighted filing

2015

Assets$134,550
Liabilities$540
Net Assets$134,010

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,996,536Expenses 2011: $3,981,351Net Income 2011: $15,1852011Revenue 2012: $3,895,886Expenses 2012: $3,861,897Net Income 2012: $33,9892012Revenue 2013: $3,650,310Expenses 2013: $3,599,223Net Income 2013: $51,0872013Revenue 2014: $9,274Expenses 2014: $73,868Net Income 2014: -$64,5942014Revenue 2015: $157Expenses 2015: $530Net Income 2015: -$3732015Revenue 2016: $79Expenses 2016: $63Net Income 2016: $162016

Highlighted filing

2015

Revenue$157
Expenses$530
Net Income-$373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$157
Mission and Program Overview

Mission

To provide an effective, consistent, and academically rigorous education in a safe, disciplined, and nurturing environment. We will empower students to reach their fullest potential by implementing a comprehensive curriculum facilitated by highly effective educators in collaboration with families in the community, and supported by progressive technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,835$134,550▼ $285
Total Assets$134,835$134,550▼ $285
Liabilities
Accounts Payable and Accrued Expenses$452$540▲ $88
Total Liabilities$452$540▲ $88
Net Assets / Fund Balance
Unrestricted Net Assets$134,383$134,010▼ $373
Total Net Assets Fund Balance$134,383$134,010▼ $373
Total Liabilities and Net Assets / Fund Balance$134,835$134,550▼ $285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian G AdamsReceiver
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$530--$530
Total Functional Expenses$530$0$0$530
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

School disbanded and is in receivership

Part VI, Section B, line 11

School disbanded and is in receivership

Part VI, Section C, line 19

School disbanded and is in receivership

Part VII, line 1A(B)

Paid bills, depositied funds, and prepared financial reports

Filing and Contact Details

Filer

Filer Name
Hope Academy East Campus
EIN
65-1183021
Phone
6147667009
Address
200 65 E WILSON BRIDGE RD, WORTIHNGTON, OH 43085

Signing Officer

Name
Bruan G Adams
Title
Treasurer
Phone
6147667009
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian G Adams
Formed
2003
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mmb Enterprises Inc
Address
65 E WILSON BRIDGE RD SUITE 200, WORTHINGTON, OH 43085
Preparer
Brian G Adams
Phone
6147667009
Supplemental Narrative

Additional Explanations

990 Part III line 3

School disbanded and is in receivership

Raw XML Appendix250 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DISBANDED AND IS IN RECEIVERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III line 3
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-05-16T17:15:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings