Hope Christian Schools Inc
- Assets
- $8.2m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 397
- Location
- Waukesha, WI
- Founding
- 04/2012
- Data as of
- 06/2021
- EIN
- 39-2014547
Organization Overview
Hope Christian Schools Inc is located in Waukesha, WI. The organization was established in 2012. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hope Christian Schools Inc employed 397 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Christian Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hope Christian Schools Inc generated $30.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $26.7m during the year ending 06/2021. While expenses have increased by 8.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY COLLEGE AND CHARACTER-CENTERED CHRISTIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deniece Fields Russell Principal | 40 | $111,387 | |
Edith Martwick Principal | 40 | $108,999 | |
Cj Szafir Secretary | OfficerTrustee | 1 | $0 |
Randall Niemann Interim Chair | OfficerTrustee | 1 | $0 |
Alan Ruppel Treasurer | OfficerTrustee | 1 | $0 |
Glenn Kieckhaefer Executive Vice President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lexia Learning Systems Llc Literacy Services | 6/29/21 | $138,566 |
Open Sky Education Inc Management | 6/29/21 | $1,389,208 |
Ricoh Usa Inc Print Management Services | 6/29/21 | $311,684 |
First Student Inc Transportation Services | 6/29/21 | $1,563,095 |
Mindshift Technologies Inc It Management | 6/29/21 | $293,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,191,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,138,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,329,466 |
| Total Program Service Revenue | $26,900,130 |
| Investment income | $44,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,403,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,438,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,387,136 |
| Payroll taxes | $778,150 |
| Fees for services: Management | $2,964,107 |
| Fees for services: Legal | $3,060 |
| Fees for services: Accounting | $85,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $384,487 |
| Office expenses | $210,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,846,126 |
| Travel | $176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,143 |
| Interest | $204,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,186 |
| Insurance | $51,541 |
| All other expenses | $58,281 |
| Total functional expenses | $26,722,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,583,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,260,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,662 |
| Net Land, buildings, and equipment | $1,289,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,931 |
| Total assets | $8,169,327 |
| Accounts payable and accrued expenses | $728,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,791,257 |
| Total liabilities | $2,519,869 |
| Net assets without donor restrictions | $5,390,131 |
| Net assets with donor restrictions | $259,327 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,169,327 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope Christian Schools Inc has recieved totaling $10,565.
| Awarding Organization | Amount |
|---|---|
Clarendon Foundation Sandy, UT PURPOSE: CLASSROOM SUPPORT | $10,560 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Concept Schools Inc Schaumburg, IL | $73,509,189 | $54,687,645 |
Lake Forest Academy Lake Forest, IL | $113,447,241 | $34,795,522 |
Perspectives Charter School Chicago, IL | $57,974,185 | $31,269,423 |
Hope Christian Schools Inc Waukesha, WI | $8,169,327 | $30,403,375 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Greenhills School Ann Arbor, MI | $38,781,499 | $17,943,367 |
Higher Ground Academy St Paul, MN | $14,123,889 | $16,161,479 |
St Johns Northwestern Military Academy Inc Delafield, WI | $17,393,633 | $8,781,742 |
Conserve School Corporation Land O Lakes, WI | $44,507,562 | $11,154,750 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
Michigan High School Athletic Assn Inc East Lansing, MI | $9,673,954 | $13,683,517 |
Cotter Schools Winona, MN | $89,286,042 | $67,304,233 |