HOPE CHRISTIAN SCHOOLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CHRISTIAN SCHOOLS INC (EIN 85-0244670)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300225
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T11:54:25-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850232815 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH STREET NW | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850244670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CHRISTIAN SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 5058228868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 LOUISIANA BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 871095647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SWAIM | Name |
| Title | PRESIDENT | Title |
| Phone | 5058228868 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARLEY VENER | Name |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON SWAIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 LOUISIANA BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 871095647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11449012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HOPECHRISTIANSCHOOL.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TOSTUDENTS WITH A POSITIVE ATTITUDE TOWARD EDUCATION TO PROGRESSACADEMICALLY, SPIRITUALLY AND SOCIALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 290 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 249821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9521616 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10386493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 270499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10097660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10982574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6189216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6333057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 220099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3606351 | OtherExpensePriorYear |
| Other Expenses Current Year | 3725768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9795567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10058825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 302093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 923749 | RevenuesLessExpensesCY |
| Total Assets BOY | 12050449 | TotalAssetsBOY |
| Total Assets EOY | 12741074 | TotalAssetsEOY |
| Total Liabilities BOY | 6052586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5859462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5997863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6881612 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOPE CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL CHRISTIAN SCHOOL THAT OFFERS OPPORTUNITIES TOSTUDENTS WITH A POSITIVE ATTITUDE TOWARD EDUCATION TO PROGRESSACADEMICALLY, SPIRITUALLY AND SOCIALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8985737 | Expense |
| Revenue | 10441131 | Revenue |
| Description | HOPE CHRISTIAN SCHOOL PROVIDES ACADEMIC PROGRAMS TO CHILDRENFROM KINDERGARDEN THROUGH HIGH SCHOOL. | Description |
| Total Program Service Expense | 8985737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 290 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5058228868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 LOUISIANA BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 871095647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONALD SWAIM | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JAMES TATE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 60902 | 0 | 0 |
| DAN HEDGES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM CROW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDI BLACK | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAM LOBER | ||||||
| BUSINESS MANAGER | 40.00 | X | 57250 | 0 | 2082 | |
| THOMAS MORRIS | ||||||
| SUPERINTENDENT | 40.00 | X | 67000 | 0 | 2615 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185152 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4697 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED | |||||
| PO BOX 2485 | CAROL STREAM | IL | 601322485 | INSURANCE | 823534 |
| NATIONWIDE | |||||
| ONE NATIONWIDE PLAZA 1-13-101 | COLUMBUS | OH | 431512220 | RETIREMENT | 275399 |
| US BANK | |||||
| 7900 JEFFERSON ST NE | ALBUQUERQUE | NM | 87109 | LOAN PAYMENTS | 210132 |
| SW SECURITIES | |||||
| PO BOX 130657 | DALLAS | TX | 753130657 | LOAN PAYMENTS | 183587 |
| LIGHTHOUSE | |||||
| 3400 MENAUL NE STE 200 | ALBUQUERQUE | NM | 87107 | IT MANAGEMENT | 171515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 249821 | AllOtherContributions |
| Total Contributions | 249821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 8840664 | 8840664 |
| REGISTRATION | 611600 | 449805 | 449805 |
| SUPPLEMENTAL PROGRAMS | 611600 | 332962 | 332962 |
| DEPARTMENTS | 611600 | 287332 | 287332 |
| ATHLETIC ACTIVITY | 611600 | 278007 | 278007 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197723 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10386493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2435 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 458427 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 166805 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291622 | TotalRevenueColumn |
| Exclusion | $291,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 351836 | GrossSalesOfInventory |
| Cost Of Goods Sold | 299633 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52203 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10982574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10441131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $291,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189849 | Total |
| Program Services | 166973 | ProgramServices |
| Management And General | 17181 | ManagementAndGeneral |
| Fundraising | 5695 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4694160 | Total |
| Program Services | 4150878 | ProgramServices |
| Management And General | 422336 | ManagementAndGeneral |
| Fundraising | 120946 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117675 | Total |
| Program Services | 101368 | ProgramServices |
| Management And General | 12653 | ManagementAndGeneral |
| Fundraising | 3654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942972 | Total |
| Program Services | 840417 | ProgramServices |
| Management And General | 79785 | ManagementAndGeneral |
| Fundraising | 22770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388401 | Total |
| Program Services | 344009 | ProgramServices |
| Management And General | 34462 | ManagementAndGeneral |
| Fundraising | 9930 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58797 | Total |
| Management And General | 58797 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27200 | Total |
| Program Services | 27200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90099 | Total |
| Management And General | 90099 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275058 | Total |
| Program Services | 259987 | ProgramServices |
| Management And General | 13753 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160625 | Total |
| Program Services | 152594 | ProgramServices |
| Management And General | 8031 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502382 | Total |
| Program Services | 474751 | ProgramServices |
| Management And General | 25119 | ManagementAndGeneral |
| Fundraising | 2512 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101227 | Total |
| Program Services | 95670 | ProgramServices |
| Management And General | 5061 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPARTMENT EXPENSE | 607662 | 607662 | ||
| SPORTS EXPENSE | 487143 | 487143 | ||
| REPAIRS AND MAINTENANCE | 462435 | 437001 | 23122 | 2312 |
| TEXTBOOKS | 183196 | 183196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769944 | Total |
| Program Services | 656888 | ProgramServices |
| Management And General | 62590 | ManagementAndGeneral |
| Fundraising | 50466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10058825 | Total |
| Program Services | 8985737 | ProgramServices |
| Management And General | 852989 | ManagementAndGeneral |
| Fundraising | 220099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050794 | BOY |
| EOY | 2255907 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926261 | BOY |
| EOY | 797206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111695 | BOY |
| EOY | 55435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70117 | BOY |
| EOY | 69520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15324897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5761891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9891582 | BOY |
| EOY | 9563006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12050449 | BOY |
| EOY | 12741074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819254 | BOY |
| EOY | 1081990 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305619 | BOY |
| EOY | 1301990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3927713 | BOY |
| EOY | 3475482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6052586 | BOY |
| EOY | 5859462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632912 | BOY |
| EOY | 6084406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364951 | BOY |
| EOY | 797206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5997863 | BOY |
| EOY | 6881612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12050449 | BOY |
| EOY | 12741074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 923749 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -40000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 476925 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 60900 | InvestmentEarningsOrLosses |
| Other Expenditures | 2772 | OtherExpenditures |
| End Of Year Balance | 535053 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22030 | InvestmentEarningsOrLosses |
| Other Expenditures | 2002 | OtherExpenditures |
| End Of Year Balance | 476925 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 417970 | BeginningOfYearBalance |
| Contributions | 27662 | Contributions |
| Investment Earnings Or Losses | 55325 | InvestmentEarningsOrLosses |
| End Of Year Balance | 500957 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3553930 | OtherCostOrOtherBasis |
| Book Value | 3553930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7281937 | OtherCostOrOtherBasis |
| Depreciation | 3072789 | Depreciation |
| Book Value | 4209148 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2768452 | OtherCostOrOtherBasis |
| Depreciation | 1209997 | Depreciation |
| Book Value | 1558455 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1693201 | OtherCostOrOtherBasis |
| Depreciation | 1458551 | Depreciation |
| Book Value | 234650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27377 | OtherCostOrOtherBasis |
| Depreciation | 20554 | Depreciation |
| Book Value | 6823 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9563006 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10982574 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10982574 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10982574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10058825 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10058825 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10058825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE FUND AGREEMENT, THE FOUNDATION IS REQUIRED TO INVEST AND USE THE ENDOWMENT AND ITS EARNINGS TO PROVIDE FINANCIAL ASSISTANCE FOR QUALIFYING STUDENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATIONS FINANCIAL STATEMENTS. CURRENTLY THE PRIOR 3 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE CURRENT YEAR ENDED MAY 31. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | IN THE HONOR CODE, THERE IS A SECTION REGARDING DISCRIMINATION AND HARASSMENT. THE SECTION STATES, "VERBAL ATTACKS ON ONE'S SEX, RACE, RELIGION, OR ETHNIC ORIGIN IS NOT ACCEPTABLE." | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| ECUADOR | SUPPORT JULIA WOFFORD; ECUADOR MISSION TRIP FUNDS | 67370 | WIRING FUNDS |
| ECUADOR | SPONSOR CHILDREN | 6578 | WIRING FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIP CARDS | NameOfEvent1 |
| Gross Receipts Event1 | 100411 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 100411 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90422 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MS GIFT WRAP | NameOfEvent2 |
| Gross Receipts Event2 | 89568 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 89568 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3314 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 48441 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71843 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 71843 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 687 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 321 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 366 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14335 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 261822 | GrossReceiptsTotal |
| Gross Revenue Total Events | 261822 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4001 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 321 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 366 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 153198 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157886 | DirectExpenseSummaryEvents |
| Net Income Summary | 103936 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES TATE | |||
| BOARD VICE PRESIDENT | 60902 | SERVICES | 0 |
| SANDI WILLIAMS | |||
| SCHOOL EMPLOYEE | 40762 | INSTRUCTION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS EMAILED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY CHANGES ARE COMMUNICATED TO THE ACCOUNTING FIRM THAT PREPARES THIS FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PT VI, LINE : THE ORGANIZATION USED THE ACSI SURVEY TO DETERMINE AND "BRACKET" ALL ADMINISTRATIVE SALARIES, BY POSITION, BASED ON AVERAGES FROM PRIVATE, CHRISTIAN SCHOOLS IN THE ROCKY MOUNTAIN REGION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO CONSOLIDATED AFFILIATE -40,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PT VI, LINE 11A | A DRAFT OF FORM 990 IS EMAILED TO THE BOARD TO REVIEW PRIOR TO FILING AND ANY CHANGES ARE COMMUNICATED TO THE ACCOUNTING FIRM THAT PREPARES THIS FORM 990. | |
| PT VI, LINE 15 | THERE IS A COMPENSATION SCHEDULE FOR ADMINISTRATORS AND TEACHERS THAT IS BASED ON PERIODIC RESEARCH CONDUCTED BY THE BOARD AND ADMINISTRATIVE STAFF THAT COMPARES SALARIES WITH OTHER CHRISTIAN SCHOOLS AND OUTSIDE INFORMATION. THE ADMINISTRATOR WHO IS ON THE BOARD DOES NOT PARTICIPATE IN DISCUSSION OF HER SALARY OR BENEFITS. THE REVIEW PROCESS DOES INCLUDE ONLY THE INDEPENDENT BOARD MEMBERS. | |
| PT VI, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO MAKE GOVERNING DECISIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOUNDATION OF NEW MEXICO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8005 LOUISIANA BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 871095647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850329331 | EIN |
| Primary Activities | FINANCIAL SUPPORT | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOUNDATION OF NEW MEXICO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 107284 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |