FURP.ORG / PUBLIC DATA EXPLORER

HOPE CHRISTIAN SCHOOLS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE CHRISTIAN SCHOOLS INC (EIN 39-2014547)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202111329349301501
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T08:05:39-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392014547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CHRISTIAN SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2625429546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120935 SWENSON DR NO 101AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY EHLERSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2625429546PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSONPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY EHLERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120935 SWENSON DR NO 101AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,246,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY COLLEGE AND CHARACTER-CENTERED CHRISTIAN EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee395TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,395,997PYContributionsGrantsAmt
CY Contributions Grants$2,270,187CYContributionsGrantsAmt
PY Program Service Revenue$21,708,889PYProgramServiceRevenueAmt
CY Program Service Revenue$23,844,027CYProgramServiceRevenueAmt
PY Investment Income$47,559PYInvestmentIncomeAmt
CY Investment Income$70,716CYInvestmentIncomeAmt
PY Other Revenue$50,685PYOtherRevenueAmt
CY Other Revenue$56,366CYOtherRevenueAmt
PY Total Revenue$24,203,130PYTotalRevenueAmt
CY Total Revenue$26,241,296CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,851,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,575,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,127,045PYOtherExpensesAmt
CY Other Expenses$13,965,290CYOtherExpensesAmt
PY Total Expenses$23,978,587PYTotalExpensesAmt
CY Total Expenses$24,540,917CYTotalExpensesAmt
PY Revenues Less Expenses$224,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,700,379CYRevenuesLessExpensesAmt
Total Assets BOY$5,086,436TotalAssetsBOYAmt
Total Assets EOY$5,795,210TotalAssetsEOYAmt
Total Liabilities BOY$4,817,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,826,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,969,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS ROOTED IN THE 3 CS - CHRIST. COLLEGE. CHARACTER. HOPE OFFERS K-12 STUDENTS A VALUES-BASED EDUCATION THAT DEVELOPS THEIR KNOWLEDGE AND CULTIVATES THEIR CHARACTER - THE FUNDAMENTAL TRAITS THEY NEED TO BECOME INSPIRATIONS TO THEIR FAMILIES, LEADERS IN THEIR COMMUNITIES, AND SUCCESSES IN THE WORKPLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,505,447ExpenseAmt
Revenue$23,844,027RevenueAmt
DescHOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES SEVEN PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC; HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC; HOPE CHRISTIAN SCHOOLS: FORTIS; HOPE CHRISTIAN SCHOOLS: SEMPER, LLC; HOPE CHRISTIAN SCHOOLS: CARITAS, LLC; HOPE CHRISTIAN SCHOOLS: FIDELIS, LLC; HOPE CHRISTIAN SCHOOLS: VIA, LLC (COLLECTIVELY "THE HOPE SCHOOLS"). THE HOPE SCHOOLS ARE ORGANIZED AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND ARE GOVERNED BY OPERATING AGREEMENTS BETWEEN THE HOPE SCHOOLS AND HOPE. UNDER THE AGREEMENT, HOPE IS VESTED WITH ALL POWERS TO MANAGE THE BUSINESS AND AFFAIRS OF THE HOPE SCHOOLS TO ENSURE THAT ALL ACTIVITIES ARE CONSISTENT WITH HOPE'S TAX-EXEMPT PURPOSE.Desc
Total Program Service Expenses$21,505,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee395EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMY EHLERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2625429546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120935 SWENSON DRIVE SUITE 101AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CJ SZAFIR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN RUPPEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
RANDALL NIEMANN
INTERIM CHAIR1.00Yes (X)Yes (X)$0$0$0
GLENN KIECKHAEFER
EXECUTIVE VICE PRESIDENT1.00Yes (X)$0$235,212$17,60539.00
ANDREW NEUMANN
EXECUTIVE CHAIR/CEO1.00Yes (X)$0$331,115$32,81539.00
JEREMY EHLERS
CHIEF FINANCIAL OFFICER1.00Yes (X)$0$115,998$17,35239.00
CIJI PITTMAN
NATIONAL PRESIDENT OF SCHO10.00$0$179,178$15,05230.00Yes (X)
EDITH MARTWICK
PRINCIPAL40.00$105,872$0$5,322Yes (X)
CHELSEA PROCHNOW
PRINCIPAL40.00$101,965$0$10,732Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,837TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$861,503TotReportableCompRltdOrgAmt
Total Other Compensation$98,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OPEN SKY EDUCATION INC
20935 SWENSON DR SUITE 101WAUKESHAWI53186MANAGEMENT$2,420,251
MILWAUKEE CENTER FOR INDEPENDENCE
2020 W WELLSMILWAUKEEWI53233CATERING SERVICES$1,898,681
LAKESIDE BUSES OF WISCONSIN INC
PO BOX 39256CHICAGOIL60694TRANSPORTATION SERVICES$1,007,929
FIRST STUDENT INC
22157 NEWORK PLACECHICAGOIL60673TRANSPORTATION SERVICES$651,278
MINDSHIFT TECHNOLOGIES INC
PO BOX 200105PITTSBURGHPA15251IT MANAGEMENT$463,197
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,023,203GovernmentGrantsAmt
All Other Contributions$246,984AllOtherContributionsAmt
Total Contributions$2,270,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL STATE FUNDING611110$23,722,744$23,722,744
TUITION AND STUDENT FEES611110$121,283$121,283
FieldValueIRS element (for citing)
Total Program Service Revenue$23,844,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,716TotalRevenueColumnAmt
Exclusion$70,716ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$404FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,677FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,273TotalRevenueColumnAmt
Exclusion-$5,273ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$61,639TotalRevenueColumnAmt
Exclusion$61,639ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$61,639OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,241,296TotalRevenueColumnAmt
Related Or Exempt Func Income$23,844,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$127,082ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,880,130TotalAmt
Program Services$8,727,886ProgramServicesAmt
Management And General$152,244ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,037,474TotalAmt
Program Services$1,015,633ProgramServicesAmt
Management And General$21,841ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$658,023TotalAmt
Program Services$646,377ProgramServicesAmt
Management And General$11,646ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,928,221TotalAmt
Program Services$507,970ProgramServicesAmt
Management And General$2,420,251ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,350TotalAmt
Management And General$4,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,104TotalAmt
Management And General$91,104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$319,883TotalAmt
Management And General$319,883ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279,289TotalAmt
Program Services$279,289ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,433,941TotalAmt
Program Services$5,433,941ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$530ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,029TotalAmt
Program Services$43,029ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$203,434TotalAmt
Program Services$203,434ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$379,325TotalAmt
Program Services$379,325ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,006TotalAmt
Program Services$44,006ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD PROGRAM$1,696,262$1,696,262
TRANSPORTATION SERVICES$1,644,387$1,644,387
INSTRUCTION AND SUPPORT$734,832$734,832
MISCELLANEOUS$84,870$81,312$3,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,827TotalAmt
Program Services$67,234ProgramServicesAmt
Management And General$10,593ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,540,917TotalAmt
Program Services$21,505,447ProgramServicesAmt
Management And General$3,035,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,028,128BOYAmt
EOY$4,286,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,965BOYAmt
EOY$40,765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,968BOYAmt
EOY$78,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,900,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,559,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,303,619BOYAmt
EOY$1,340,790EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$725,756BOYAmt
EOY$46,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,086,436BOYAmt
EOY$5,795,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$659,118BOYAmt
EOY$475,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,158,694BOYAmt
EOY$3,348,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,817,812BOYAmt
EOY$3,826,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$231,297BOYAmt
EOY$315,391EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,921BOYAmt
EOY$1,653,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,624BOYAmt
EOY$1,969,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,086,436BOYAmt
EOY$5,795,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,700,379ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,713,224OtherCostOrOtherBasisAmt
Depreciation$1,110,301DepreciationAmt
Book Value$602,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,940,030OtherCostOrOtherBasisAmt
Depreciation$1,308,119DepreciationAmt
Book Value$631,911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,451OtherCostOrOtherBasisAmt
Depreciation$141,495DepreciationAmt
Book Value$105,956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,340,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$3,227,631
SCHOLARSHIP PAYABLE$14,145
CAPITAL LEASE OBLIGATIONS$106,893
FieldValueIRS element (for citing)
Total Liability$3,348,669TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLISHED ENROLLMENT AND FOOD PROGRAM ADVERTISING INCLUDES THE STATEMENT: "ADMISSION IS NOT BASED ON ETHNICITY, NATIONAL ORIGIN, GENDER, INCOME LEVEL, DISABLING CONDITION, PROFICIENCY IN ENGLISH LANGUAGE, OR ATHLETIC ABILITY."
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES FUNDS FROM PARTICIPATION IN THE MILWAUKEE PARENTAL CHOICE PROGRAM, RACINE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT, SUCH AS NSLP AND SBP.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GLENN KIECKHAEFER
EXECUTIVE VICE PRESIDENT$0$234,962$0$250$0$0$0$11,748$0$5,857$0$252,817$0$0
ANDREW NEUMANN
EXECUTIVE CHAIR/CEO$0$330,865$0$250$0$0$0$16,543$0$16,272$0$363,930$0$0
CIJI PITTMAN
NATIONAL PRESIDENT OF SCHO$0$178,928$0$250$0$0$0$8,946$0$6,106$0$194,230$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/CFO EXECUTIVE VICE PRESIDENT/EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY BY INDEPENDENT CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4ACIJI PITTMAN HAD $50,000 OF SEVERANCE INCLUDED ON HER W-2

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES IF NO ADVANTAGEOUS RESULTS ARE FOUND - THE BOARD MAY ACCEPT THE COI IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLIANRY AND CORRECTIVE ACTION TO DEAL WITH COI.
FORM 990, PART VI, SECTION B, LINE 15IN MARCH 2020, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM CLIFTONLARSONALLEN (CLA). CLA PROVIDED GUIDANCE BY OUTLINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL BOARD MEMBERS THAT ARE COMPENSATED THROUGH THE ORGANIZATION ARE EXCUSED AND THE DECISION IS MADE USING THIS COMPENSATION SCHEDULE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOPE CHRISTIAN SCHOOLS PRIMA LLC
2345 N 25TH STREETMILWAUKEEWI53206451774504OPERATION OF PRIVATE SCHOOLWI$4,874,833$2,195,428HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS HIGH SCHOOL LLC
3215 N MARTIN LUTHER KING JR DRMILWAUKEEWI53212454884471OPERATION OF PRIVATE SCHOOLWI$2,290,732$232,318HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS FORTIS LLC
3601 N PORT WASHINGTON AVEMILWAUKEEWI53212462009807OPERATION OF PRIVATE SCHOOLWI$4,138,995$770,305HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS SEMPER LLC
3040 W CAPITAL DRIVEMILWAUKEEWI53216454885582OPERATION OF PRIVATE SCHOOLWI$3,563,948$806,011HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS CARITAS LLC
8920 W BROWN DEER RDMILWAUKEEWI53224454546121OPERATION OF PRIVATE SCHOOLWI$4,178,818$852,985HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS VIA LLC
3502 DOUGLAS AVERACINEWI53402473380710OPERATION OF PRIVATE SCHOOLWI$3,154,942$394,591HOPE CHRISTIAN SCHOOLS INC
HOPE CHRISTIAN SCHOOLS FIDELIS LLC
4200 W DOUGLAS AVENUEMILWAUKEEWI53209811994012OPERATION OF PRIVATE SCHOOLWI$4,019,155$960,316HOPE CHRISTIAN SCHOOLS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OPEN SKY EDUCATION INC
20935 SWENSON DR SUITE 101WAUKESHAWI53186205033694OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLSWI501(C)(3)LINE 70
EAGLE SOUTH MOUNTAIN CHARTER INC
2450 W SOUTH MOUNTAIN AVEPHOENIXAZ85041272038321OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381AZ501(C)(3)LINE 20OPEN SKY EDUCATION INC
EAGLE ARIZONA
2435 EAST PECAN RDPHOENIXAZ85040274453238OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381AZ501(C)(3)LINE 20OPEN SKY EDUCATION INC
EAGLE SOUTH MOUNTAIN PROPERTY INC
20935 SWENSON DR SUITE 101WAUKESHAWI53186272038433REAL ESTATE HOLDING COMPANYAZ501(C)(3)LINE 12A, I0OPEN SKY EDUCATION INC
EEI COMPASS EDUCATIONAL PARTNERS INC
20935 SWENSON DR SUITE 101WAUKESHAWI53186272605527CONDUCT COMPLIMENTARY PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS TO K-8WI501(C)(3)LINE 100OPEN SKY EDUCATION INC
COMPASS FACILITIES INC
20935 SWENSON DR SUITE 101WAUKESHAWI53186461891160REAL ESTATE HOLDING COMPANYWI501(C)(3)LINE 12A, I0OPEN SKY EDUCATION INC
EAGLE OHIO
20935 SWENSON DR SUITE 101WAUKESHAWI53186474425782OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381WI501(C)(3)LINE 20OPEN SKY EDUCATION INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd