Civic Intelligence

St. Hope Academy

990 • Fiscal year 2022 • EIN 68-0193050

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.STHOPE.ORG

View Organization Page

PO Box 5447Sacramento, CA 95817

(916) 833-7552

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$324,908

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,518,397

Down $282,711 (-7.4%) from 2021

Net Assets

Up

$2,062,012

Up $187,683 (+10%) from 2021

Liabilities

Down

$1,456,385

Down $470,394 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$2,482,107

Down $1,683,662 (-40%) from 2021

Expenses

Down

$2,294,424

Down $1,637,155 (-42%) from 2021

Net Income

Down

$187,683

Down $46,507 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,814,160Liabilities 2011: $2,188,207Net Assets 2011: -$374,0472011Assets 2012: $1,789,052Liabilities 2012: $2,157,620Net Assets 2012: -$368,5682012Assets 2013: $1,843,584Liabilities 2013: $2,108,357Net Assets 2013: -$264,7732013Assets 2014: $3,134,969Liabilities 2014: $1,906,496Net Assets 2014: $1,228,4732014Assets 2015: $2,903,898Liabilities 2015: $533,034Net Assets 2015: $2,370,8642015Assets 2016: $3,078,840Liabilities 2016: $381,299Net Assets 2016: $2,697,5412016Assets 2017: $2,845,377Liabilities 2017: $370,572Net Assets 2017: $2,474,8052017Assets 2018: $2,696,520Liabilities 2018: $413,395Net Assets 2018: $2,283,1252018Assets 2019: $3,488,695Liabilities 2019: $1,405,989Net Assets 2019: $2,082,7062019Assets 2020: $3,572,428Liabilities 2020: $1,663,612Net Assets 2020: $1,908,8162020Assets 2021: $3,801,108Liabilities 2021: $1,926,779Net Assets 2021: $1,874,3292021Assets 2022: $3,518,397Liabilities 2022: $1,456,385Net Assets 2022: $2,062,0122022Assets 2023: $4,667,561Liabilities 2023: $1,846,762Net Assets 2023: $2,820,7992023Assets 2024: $5,524,818Liabilities 2024: $2,896,269Net Assets 2024: $2,628,5492024

Highlighted filing

2022

Assets$3,518,397
Liabilities$1,456,385
Net Assets$2,062,012
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,278Expenses 2011: $434,908Net Income 2011: -$160,6302011Revenue 2012: $524,377Expenses 2012: $486,769Net Income 2012: $37,6082012Revenue 2013: $561,372Expenses 2013: $419,918Net Income 2013: $141,4542013Revenue 2014: $1,854,366Expenses 2014: $438,976Net Income 2014: $1,415,3902014Revenue 2015: $1,158,305Expenses 2015: $652,967Net Income 2015: $505,3382015Revenue 2016: $1,264,523Expenses 2016: $1,077,384Net Income 2016: $187,1392016Revenue 2017: $964,893Expenses 2017: $1,187,629Net Income 2017: -$222,7362017Revenue 2018: $396,645Expenses 2018: $642,841Net Income 2018: -$246,1962018Revenue 2019: $2,971,578Expenses 2019: $3,024,217Net Income 2019: -$52,6392019Revenue 2020: $2,851,678Expenses 2020: $3,008,673Net Income 2020: -$156,9952020Revenue 2021: $4,165,769Expenses 2021: $3,931,579Net Income 2021: $234,1902021Revenue 2022: $2,482,107Expenses 2022: $2,294,424Net Income 2022: $187,6832022Revenue 2023: $3,067,706Expenses 2023: $2,296,614Net Income 2023: $771,0922023Revenue 2024: $2,438,270Expenses 2024: $2,660,100Net Income 2024: -$221,8302024

Highlighted filing

2022

Revenue$2,482,107
Expenses$2,294,424
Net Income$187,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,827,694
Mission and Program Overview

Mission

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,684$1,950,454▼ $120,230
Savings and Temporary Cash Investments$518,065$307,685▼ $210,380
Investments Other Securities$192,000$192,000→ $0
Cash and Non-Interest-Bearing Accounts$120,381$122,868▲ $2,487
Other Notes and Loans Receivable, Net$99,872$82,242▼ $17,630
Accounts Receivable$70,505$71,482▲ $977
Inventories for Sale or Use$62,497$62,497→ $0
Prepaid Expenses and Deferred Charges$12,243$30,099▲ $17,856
Pledges and Grants Receivable$8,426$8,426→ $0
Receivables From Officers Etc$646,435$4,957▼ $641,478
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,801,108$3,518,397▼ $282,711
Other Assets Total-$685,687-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,232$1,069,756▼ $25,476
Other Liabilities$468,435$263,807▼ $204,628
Accounts Payable and Accrued Expenses$363,112$112,322▼ $250,790
Deferred Revenue-$10,500-
Total Liabilities$1,926,779$1,456,385▼ $470,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,815$1,841,498▲ $162,683
Net Assets With Donor Restrictions$195,514$220,514▲ $25,000
Total Net Assets Fund Balance$1,874,329$2,062,012▲ $187,683
Total Liabilities and Net Assets / Fund Balance$3,801,108$3,518,397▼ $282,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,855$1,040,974$1,943,829
Leasehold Improvements$727,217$316,342$1,043,559
Equipment$1,720$308,320$310,040
Land$253,000-$253,000
Other Land Buildings$65,662$128,359$194,021
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,370,515-▼ $294,332-$2,026,033
2021$2,290,313-▲ $183,774-$2,370,515
2020$2,170,783-▼ $112,633-$2,058,000
2019$2,043,436-▲ $127,497-$2,170,783
2018$1,937,122-▲ $106,467-$2,043,436
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob MossawirCEOFT$323,478$1,430$324,908
Adrianne HallCPOFT$118,649$5,793$124,442
Julian LoveCBOFT$107,056$3,338$110,394
Riley HyeckCOOFT$104,766$4,663$109,429
Cassandra JenningsCEOFT$90,028$79$90,107
Theodore ReitermainCFOFT$84,646$3,915$88,561

Board Members and Trustees

NameTitle
Kevin HiestandPresident
Denise MeranoBoard Member
F Frederick BrownSecretary
Milutin BackovichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiffany FraizerRecruitment3208 D STREET, Sacramento, CA 95816$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$501,534
Program Service Revenue
$0
Investment Income
$5,128
Other Revenue
$1,975,445
All Other Contributions
$451,534
Change in Net Assets
$187,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,661
Other Expenses$1,066,097
Grants and Similar Amounts Paid$3,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$847,841--$847,841
Occupancy$256,998--$256,998
Other Salaries and Wages$205,023--$205,023
Fees for Services Other$174,961--$174,961
Depreciation Depletion$122,098--$122,098
Advertising$105,289--$105,289
Other Employee Benefits$85,992--$85,992
Payroll Taxes$85,805--$85,805
All Other Expenses$39,258$17,892-$57,150
Interest$53,357--$53,357
Insurance$37,379--$37,379
Fees for Services Accounting-$17,399-$17,399
Other Expenses$17,133--$17,133
Fees for Service Investment Mgmnt Fees-$9,954-$9,954
Travel$9,943--$9,943
Grants to Domestic Individuals$3,666--$3,666
Fees for Services Legal-$2,254-$2,254
Total Functional Expenses$2,246,925$47,499$0$2,294,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$646,435$4,957▼ $641,478
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$163,807
Deferred Lease Incentive$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The director of finance and chief operating officer will review the form 990 and present the form to the board of finance committee chair for review and feedback before it is filed with the irs”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interests are disclosed at an annual meeting of the board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining just and reasonable compensation for the organization's highest paid employees, the board of directors reviews comparable salaries for similar positions in similar geographic locations. Additionaly, the committee evaluates the top management official's professional credentials and other intangibles”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Also available on the guidestar website”

Filing and Contact Details

Filer

Filer Name
St Hope Academy
EIN
68-0193050
Phone
9168337552
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Cassandra Jennings
Title
CEO
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Jennings
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
4

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Statement Note 1

“FEMA-4683-DR, CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AND MUDSLIDESPursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due May 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.”

Fema-4683-dr, California Severe Winter Storms, Flooding, Landslides an

“Pursuant to FEMA-4683-DR, the taxpayer qualifies for automatic penalty relief of the tax balance originally due May 15, 2023. We respectfully request no penalties or interest be assessed during the applicable postponement period.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organization has acquired artwork at a deep discount from a local artist. This artwork is currently used only as decor in the office building, bookstore and guild theater.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is used to support the mission of st. Hope academy.”

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IRS990/PrincipalOfficerNm0CASSANDRA JENNINGS
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,518,397
Liabilities
$1,456,385
Net assets
$2,062,012
Revenue
$2,482,107
Expenses
$2,294,424
Net income
$187,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.90$2.63$2.44$2.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.85$2.82$3.07$2.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.46$2.06$2.48$2.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.93$1.87$4.17$3.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$2.85$3.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.41$2.08$2.97$3.02$0.05
2018Summary only. Only limited summary data is available for this year.$2.70$0.41$2.28$0.40$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.47$0.96$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.26$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.91$1.23$1.85$0.44$1.42
2013Summary only. Only limited summary data is available for this year.$1.84$2.11$0.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$2.16$0.37$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$2.19$0.37$0.27$0.43$0.16