Civic Intelligence

Hope Christian Academy

990 • Fiscal year 2016 • EIN 84-1419999

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2015

Organization ProfileN/A
7462 S Everett StLittleton, CO 80128

(303) 979-6839

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$62,070

Down $26,914 (-30%) from 2015

Net Assets

Down

$61,888

Down $25,647 (-29%) from 2015

Liabilities

Down

$182

Down $1,267 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$373,216

Down $103,282 (-22%) from 2015

Expenses

Down

$398,862

Down $66,224 (-14%) from 2015

Net Income

Down

-$25,646

Down $37,058 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $68,166Liabilities 2011: $0Net Assets 2011: $68,1662011Assets 2012: $68,733Liabilities 2012: $0Net Assets 2012: $68,7332012Assets 2013: $76,706Liabilities 2013: $0Net Assets 2013: $76,7062013Assets 2014: $77,606Liabilities 2014: $1,484Net Assets 2014: $76,1222014Assets 2015: $88,984Liabilities 2015: $1,449Net Assets 2015: $87,5352015Assets 2016: $62,070Liabilities 2016: $182Net Assets 2016: $61,8882016

Highlighted filing

2016

Assets$62,070
Liabilities$182
Net Assets$61,888
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $540,7542011Expenses 2012: $527,9502012Revenue 2013: $471,970Expenses 2013: $463,997Net Income 2013: $7,9732013Revenue 2014: $477,162Expenses 2014: $477,746Net Income 2014: -$5842014Revenue 2015: $476,498Expenses 2015: $465,086Net Income 2015: $11,4122015Revenue 2016: $373,216Expenses 2016: $398,862Net Income 2016: -$25,6462016

Highlighted filing

2016

Revenue$373,216
Expenses$398,862
Net Income-$25,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2015
Return Version
2015v3.0
Gross Receipts
$373,216
Mission and Program Overview

Mission

CHRISTIAN EDUCATION FOR

Christian education for preschool, elementary and middle school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,535$61,888▼ $25,647
Land, Buildings, and Equipment, Net$61,732$61,732→ $0
Savings and Temporary Cash Investments$15,186--
Cash and Non-Interest-Bearing Accounts$12,066$338▼ $11,728
Total Assets$88,984$62,070▼ $26,914
Liabilities
Accounts Payable and Accrued Expenses$1,449$182▼ $1,267
Total Liabilities$1,449$182▼ $1,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,535$61,888▼ $25,647
Total Liabilities and Net Assets / Fund Balance$88,984$62,070▼ $26,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,862--
Leasehold Improvements$15,870--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ThurstonDirectorFT$45,000$45,000
Michelle FrucianoTreasurerPT$8,958$8,958

Board Members and Trustees

NameTitle
Michael CarterPresident
Sueanne MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,838
Program Service Revenue
$301,573
Investment Income
$1
Other Revenue
$49,804
All Other Contributions
$21,838
Change in Net Assets
$-25,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,358
Other Expenses$103,504
Total Fundraising Expense$2,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,807$14,437$0$206,244
Current Officers, Directors, Trustees, and Key Employees$40,469$10,792$2,697$53,958
Occupancy$50,403$0$0$50,403
Payroll Taxes$22,604$2,269$243$25,116
All Other Expenses$22,969$0$0$22,969
Other Employee Benefits$10,040$0$0$10,040
Office Expenses$8,700$0$0$8,700
Insurance$5,134$0$0$5,134
Other Expenses$3,138$0$0$3,138
Fees for Services Accounting$2,130$0$0$2,130
Conferences and Meetings$858$0$0$858
Total Functional Expenses$368,424$27,498$2,940$398,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,804
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patty CalhounFamily member of DirectorEmployee salaryNo$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Christian Academy
EIN
84-1419999
Phone
3039796839
Address
7462 S Everett St, Littleton, CO 80128

Signing Officer

Name
Nancy Thurston
Title
Executive Director
Phone
3039796839
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Thurston
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
5

Preparer

Firm
Geris Zebarth Inc
Address
8361 SANGRE DE CRISTO RD 200, LITTLETON, CO 80127
Preparer
Mark Geris
Phone
3039338646
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Nominations are made by the teachers and parents; the”

Pt VI, Line 7A

“standing board elects the new board members”

Pt VI, Line 11B

“The tax return preparer annually provides a complete”

Pt VI, Line 11B

“copy of form 990 to the Executive Director for her”

Pt VI, Line 11B

“review and subsequent distribution to interested”

Pt VI, Line 11B

“parties”

Pt VI, Line 15A

“The Administrator recommends the Exec Director's,”

Pt VI, Line 15A

“top management's, and key employee's compensation and”

Pt VI, Line 15B

“provides info to the board members who then take a”

Pt VI, Line 15B

“vote to make the final decisions”

Pt VI, Line 19

“The school does not proactively make its governing”

Pt VI, Line 19

“documents, conflicts of interest policy, and”

Pt VI, Line 19

“financial statements available.”

Form 990, Part IX, Line 24E

“Background checks 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher perks 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 563. 563. 0. 0.”

Form 990, Part IX, Line 24E

“Scrip program 21684. 21684. 0. 0.”

Form 990, Part IX, Line 24E

“IOWA TEST 0. 0. 0. 0.”

Raw XML Appendix386 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL COMMUNITY NEWSPAPER ADVERTISEMENTS & THE WEBSITE FOR THE SCHOOL CLEARLY INDICATE THAT THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY RACE IN ITS ADMISSION POLICIES. DOES NOT DISCRIMINATE IN ADMISSION POLICIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II EXPLANATION OF RECORDS NON-MAINTENANCE: SINCE THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY RACE IN ITS ADMISSION POLICIES OR ITS EMPLOYMENT POLICIES, RECORDS HAVE NOT BEEN MAINTAINED TO SPECIFICALLY ANALYZE OR TRACK RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, OR ADMINISTRATIVE STAFF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nominations are made by the teachers and parents; the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1standing board elects the new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return preparer annually provides a complete
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review and subsequent distribution to interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Administrator recommends the Exec Director's,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7top management's, and key employee's compensation and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8provides info to the board members who then take a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9vote to make the final decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The school does not proactively make its governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11documents, conflicts of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12financial statements available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER PERKS 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK & CREDIT CARD FEES 563. 563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCRIP PROGRAM 21684. 21684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IOWA TEST 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088984
IRS990/TotalAssetsEOYAmt062070
IRS990/TotalAssetsGrp/BOYAmt088984
IRS990/TotalAssetsGrp/EOYAmt062070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021838
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01449
IRS990/TotalLiabilitiesEOYAmt0182
IRS990/TotalLiabilitiesGrp/BOYAmt01449
IRS990/TotalLiabilitiesGrp/EOYAmt0182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061888
IRS990/TotalProgramServiceExpensesAmt0368424
IRS990/TotalProgramServiceRevenueAmt0301573
IRS990/TotalReportableCompFromOrgAmt053958
IRS990/TotalRevenueGrp/ExclusionAmt049804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373216
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062070
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011455 W BELLEVIEW
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039796839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0841419999
ReturnHeader/Filer/PhoneNum03039796839
ReturnHeader/Filer/USAddress/AddressLine1Txt07462 S Everett St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERIS ZEBARTH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08361 SANGRE DE CRISTO RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039338646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GERIS
ReturnHeader/ReturnTs02017-01-24T06:26:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,070
Liabilities
$182
Net assets
$61,888
Revenue
$373,216
Expenses
$398,862
Net income
-$25,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.73$3.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$4.76$4.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$4.77$4.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.72$4.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$5.41