Totals
- Total revenue
- $13,152,866
- Total expenses
- $13,828,765
- Contributions and grants received
- $13,146,918
- Grants paid
- $0
- Program service revenue
- $4,816
- Investment income
- $294
- Other revenue
- $838
- Total assets, end of year
- $6,108,887
- Total liabilities, end of year
- $8,268,119
- Net assets or fund balances, end of year
- -$2,159,232
- Program services expenses (Part IX)
- $12,362,239
- Management and general expenses
- $1,466,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,362,239
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$13,146,560
-
1f · All other contributions, gifts and grants
$358
-
2a · Program service revenue: FEES FROM PUPILS
total $3,848 · related or exempt $3,848
-
2b · Program service revenue: FOOD SALES
total $968 · related or exempt $968
-
3 · Investment income
total $294 · excluded $294
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $838 · related or exempt $838
-
11e · Other revenue, total
$838
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $322,459 · program services $143,079 · management and general $179,380
-
7 · Other salaries and wages
total $5,433,180 · program services $4,895,321 · management and general $537,859
-
8 · Pension plan contributions
total $434,347 · program services $392,186 · management and general $42,161
-
9 · Other employee benefits
total $666,509 · program services $580,791 · management and general $85,718
-
10 · Payroll taxes
total $436,850 · program services $365,862 · management and general $70,988
-
11b · Fees: legal
total $37,898 · management and general $37,898
-
11c · Fees: accounting
total $141,250 · management and general $141,250
-
11g · Fees: other
total $3,139,137 · program services $2,915,350 · management and general $223,787
-
13 · Office expenses
total $245,131 · program services $196,120 · management and general $49,011
-
14 · Information technology
total $454,715 · program services $409,970 · management and general $44,745
-
16 · Occupancy
total $1,587,100 · program services $1,587,100
-
17 · Travel
total $8,972 · program services $8,972
-
19 · Conferences, conventions and meetings
total $56,252 · program services $56,252
-
22 · Depreciation, depletion and amortization
total $495,286 · program services $481,007 · management and general $14,279
-
23 · Insurance
total $26,344 · program services $26,344
-
24a · Other expenses: EQUIPT RENTAL & MAINT
total $153,420 · program services $151,989 · management and general $1,431
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $144,312 · program services $144,312
-
24c · Other expenses: DUES & MEMBERSHIPS
total $41,936 · program services $3,917 · management and general $38,019
-
24d · Other expenses: EQUIPT PURCHASES
total $3,667 · program services $3,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,056,872 · end of year $750,775
-
2 · Savings and temporary cash investments
beginning of year $220,270 · end of year $80
-
4 · Accounts receivable
beginning of year $2,083,248 · end of year $1,758,160
-
9 · Prepaid expenses and deferred charges
beginning of year $217,672 · end of year $186,136
-
10a · Land, buildings and equipment: cost or other basis
$2,186,704
-
10b · Land, buildings and equipment: accumulated depreciation
$1,514,908
-
10c · Land, buildings and equipment, net
beginning of year $586,247 · end of year $671,796
-
15 · Other assets
beginning of year $2,716,748 · end of year $2,741,940
-
17 · Accounts payable and accrued expenses
beginning of year $898,779 · end of year $831,285
-
19 · Deferred revenue
beginning of year $4,488 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $107,656 · end of year $0
-
25 · Other liabilities
beginning of year $7,515,180 · end of year $7,436,834
-
29 · Capital stock, trust principal or current funds
beginning of year -$1,221,624 · end of year -$2,812,758
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$423,422 · end of year $653,526
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF HOPE (HMONG OPEN PARTNERSHIP IN EDUCATION) COMMUNITY ACADEMY IS TO INSPIRE STUDENTS TO ACHIEVE HIGH ACADEMIC SUCCESS WHILE EMBRACING HMONG LANGUAGE AND CULTURE.
Activities or mission (Part I)
OPERATION OF AN ACCREDITED, PUBLIC CO-EDUCATIONAL CHARTER SCHOOL IN ST. PAUL, MN.
-
THE 2022-23 SCHOOL YEAR WAS THE SECOND YEAR OF HOPE COMMUNITY ACADEMY'S HIGH SCHOOL, AND THE SCHOOL INITIATED A GIFTED AND TALENTED PROGRAM DURING THIS YEAR, UNIVERSALLY SCREENING ALL SECOND GRADERS FOR POTENTIAL INCLUSION. OVERALL STUDENT NUMBERS WERE HIGHER THAN EVER (OVER 750), WITH GRADE 10 ADDED AND NUMBERS OF STUDENTS IN THE EARLIER GRADES INCREASING AS WELL.
Expenses $12,362,239 · Revenue $5,654
As filed on the 2022 return.
Listed in Part VII
-
Staci AhrensSTACI AHRENS
DIRECTOR/TEACHER/MEMBER
- Total calculated
- $67,214
- From this org
- $61,703
- From related orgs
- $0
- Other
- $5,511
- Hours/week
- 42
-
Don LorrDON LORR
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WildebuerKIMBERLY WILDEBUER
PARENT
- Total calculated
- $0
- Hours/week
- 2
-
Patchia Xiong VangPATCHIA XIONG VANG
PARENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian ShawBRIAN SHAW
DIRECTOR/TEACHER/MEMBER
- Total calculated
- $57,513
- From this org
- $49,409
- From related orgs
- $0
- Other
- $8,104
- Hours/week
- 42
-
Hayley BallHAYLEY BALL
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lu HangLU HANG
COMMUNITY MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maychy VuMAYCHY VU
EXECUTIVE DIRECTOR
- Total calculated
- $164,310
- From this org
- $133,240
- From related orgs
- $0
- Other
- $31,070
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $133,240
- Bonus
- $0
- Other
- $0
- Deferred
- $11,986
- Nontaxable benefits
- $19,084
- Filer's total
- $164,310
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HCA BUILDING COMPANY
501(C)(3) · LEASE BUILDING TO SCHOOL · MN · controlled entity
Directly controlled by HOPE COMMUNITY ACADEMY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349302974
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