Totals
- Total revenue
- $2,244,895
- Total expenses
- $1,888,400
- Contributions and grants received
- $9,590
- Grants paid
- $1,900
- Program service revenue
- $2,235,305
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,050,151
- Total liabilities, end of year
- $1,219,913
- Net assets or fund balances, end of year
- $830,238
- Program services expenses (Part IX)
- $1,693,168
- Management and general expenses
- $195,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,693,168
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$9,590
-
2a · Program service revenue: SCHOOL TUITION AND FEE
total $1,981,926 · related or exempt $1,981,926
-
2b · Program service revenue: FOOD PROGRAM
total $227,801 · related or exempt $227,801
-
2c · Program service revenue: CLUBS & EXTRACURRICULA
total $25,578 · related or exempt $25,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,900 · program services $1,900
-
5 · Compensation of officers, directors and key employees
total $72,571 · program services $40,005 · management and general $32,566
-
7 · Other salaries and wages
total $1,134,039 · program services $1,134,039
-
10 · Payroll taxes
total $88,257 · program services $85,875 · management and general $2,382
-
11b · Fees: legal
total $1,000 · program services $500 · management and general $500
-
11c · Fees: accounting
total $20,730 · program services $10,365 · management and general $10,365
-
11g · Fees: other
total $8,032 · program services $7,100 · management and general $932
-
12 · Advertising and promotion
total $2,309 · program services $2,309
-
14 · Information technology
total $13,054 · program services $11,096 · management and general $1,958
-
16 · Occupancy
total $72,874 · program services $58,299 · management and general $14,575
-
19 · Conferences, conventions and meetings
total $8,920 · program services $8,028 · management and general $892
-
20 · Interest
total $82,492 · management and general $82,492
-
22 · Depreciation, depletion and amortization
total $91,114 · program services $82,003 · management and general $9,111
-
24a · Other expenses: FOOD PROGRAM
total $58,283 · program services $58,283
-
24b · Other expenses: GENERAL & ADMINISTRATIV
total $55,757 · program services $21,289 · management and general $34,468
-
24c · Other expenses: CURRICULUM
total $46,135 · program services $46,135
-
24d · Other expenses: SCHOOL PROGRAMS
total $28,471 · program services $28,471
-
24e · All other expenses
total $102,462 · program services $97,471 · management and general $4,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,283 · end of year $40,007
-
4 · Accounts receivable
end of year $12,060
-
6 · Loans and receivables from disqualified persons
end of year $143,520
-
9 · Prepaid expenses and deferred charges
end of year $18,591
-
10a · Land, buildings and equipment: cost or other basis
$2,033,400
-
10b · Land, buildings and equipment: accumulated depreciation
$197,427
-
10c · Land, buildings and equipment, net
beginning of year $1,634,677 · end of year $1,835,973
-
17 · Accounts payable and accrued expenses
beginning of year $213
-
19 · Deferred revenue
beginning of year $12,077 · end of year $5,140
-
22 · Loans and payables to officers and key people
beginning of year $1,157,927 · end of year $1,214,773
-
27 · Net assets without donor restrictions
beginning of year $473,743 · end of year $830,238
Mission and programs · 2024
Mission
OUR GOAL IS TO EMPOWER, EDUCATE, AND ELEVATE ALL STUDENTS ENROLLED IN MIND, BODY AND SPIRIT WITH A FOCUS ON CAREER AND COLLEGE READINESS IN ORDER TO BECOME DYNAMIC LEADERS FOR CHRIST. IN HOPE ACADEMY WITH A FOCUS ON COLLEGE PREP COURSES. TO PROVIDE EQUAL ACCESS FOR ALL STUDENTS TO ROBUST EDUCATIONAL OPPORTUNITIES, IN A CHRISTIAN-BASED ENVIRONMENT, THAT PREPARES THEM FOR COLLEGE.
-
TO PROVIDE EQUAL ACCESS TO ALL STUDENTS THROUGH A CHRISTIAN-BASED EDUCATIONAL ENVIRONMENT IN PREPARATION FOR COLLEGE BOUND STUDENTS.
Expenses $1,693,168 · Grants $1,900 · Revenue $2,235,305
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony McCoyANTHONY MCCOY
FOUNDER/CEO
- Total calculated
- $4,291
- From this org
- $0
- From related orgs
- $0
- Other
- $4,291
- Hours/week
- 2
-
Jodie McCoyJODIE MCCOY
CO-FOUNDER/VICE-PRESIDENT/
- Total calculated
- $44,535
- From this org
- $27,693
- From related orgs
- $15,002
- Other
- $1,840
- Hours/week
- 40
-
Khrystyna TremaineKHRYSTYNA TREMAINE
OPERATIONS DIRECTOR
- Total calculated
- $34,346
- From this org
- $34,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony McCoy JrANTHONY MCCOY JR
DIRECTOR
- Total calculated
- $79,233
- From this org
- $0
- From related orgs
- $79,233
- Other
- $0
- Hours/week
- 10
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.
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.
-
501(C)(3) · CHURCH · FL
-
501(C)(3) · HELP EVERY CHILD AND ADULT WITH DISABILITIES FIND THE ATHLETE WITHIN THEMSEV · FL
-
501(C)(3) · EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS MEMBERS OF THE COMMUNITY · FL
-
HOPE TORCHLIGHTERS SPECIAL NEEDS MINISTRY INC
501(C)(3) · PROVIDE SUPPORT, STABILITY WELLNESS, ADVOCACY, AND EMPOWERMENT TO SPECIAL NE · FL
-
501(C)(3) · PROVIDE A PLACE FOR THE COMMUNITY TO HAVE ACCESS TO RECREATIONAL, EDUCATIONA · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513389349300446
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