Civic Intelligence

Grandevue Study Center Inc.

990 • Fiscal year 2016 • EIN 25-1698294

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

1363 Shady AvePittsburgh, PA 15217

(412) 682-7025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$962,040

Down $20,192 (-2.1%) from 2015

Net Assets

Down

$958,497

Down $22,847 (-2.3%) from 2015

Liabilities

Up

$3,543

Up $2,655 (+299%) from 2015

Revenue

Up

$191,159

Up $7,862 (+4.3%) from 2015

Expenses

Down

$214,007

Down $20,501 (-8.7%) from 2015

Net Income

Up

-$22,848

Up $28,363 (+55%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,135,853Liabilities 2011: $12,187Net Assets 2011: $1,123,6662011Assets 2012: $1,082,245Liabilities 2012: $3,812Net Assets 2012: $1,078,4332012Assets 2014: $1,035,207Liabilities 2014: $2,652Net Assets 2014: $1,032,5552014Assets 2015: $982,232Liabilities 2015: $888Net Assets 2015: $981,3442015Assets 2016: $962,040Liabilities 2016: $3,543Net Assets 2016: $958,4972016Assets 2017: $902,091Liabilities 2017: $6,875Net Assets 2017: $895,2162017Assets 2018: $862,055Liabilities 2018: $6,565Net Assets 2018: $855,4902018Assets 2020: $811,206Liabilities 2020: $17,280Net Assets 2020: $793,9262020Assets 2021: $792,520Liabilities 2021: $7,015Net Assets 2021: $785,5052021Assets 2022: $772,578Liabilities 2022: $5,319Net Assets 2022: $767,2592022Assets 2024: $778,372Liabilities 2024: $13,707Net Assets 2024: $764,6652024

Highlighted filing

2016

Assets$962,040
Liabilities$3,543
Net Assets$958,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $192,3102011Expenses 2012: $204,9402012Revenue 2014: $202,625Expenses 2014: $213,977Net Income 2014: -$11,3522014Revenue 2015: $183,297Expenses 2015: $234,508Net Income 2015: -$51,2112015Revenue 2016: $191,159Expenses 2016: $214,007Net Income 2016: -$22,8482016Revenue 2017: $170,948Expenses 2017: $234,229Net Income 2017: -$63,2812017Revenue 2018: $175,629Expenses 2018: $215,355Net Income 2018: -$39,7262018Revenue 2020: $173,748Expenses 2020: $200,565Net Income 2020: -$26,8172020Revenue 2021: $199,349Expenses 2021: $207,770Net Income 2021: -$8,4212021Revenue 2022: $176,758Expenses 2022: $195,004Net Income 2022: -$18,2462022Revenue 2024: $177,028Expenses 2024: $202,972Net Income 2024: -$25,9442024

Highlighted filing

2016

Revenue$191,159
Expenses$214,007
Net Income-$22,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$191,159
Mission and Program Overview

Mission

Religious and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,393$868,444▼ $43,949
Cash and Non-Interest-Bearing Accounts$63,306$87,063▲ $23,757
Prepaid Expenses and Deferred Charges$5,124$5,124→ $0
Total Assets$982,232$962,040▼ $20,192
Other Assets Total$1,409$1,409→ $0
Liabilities
Accounts Payable and Accrued Expenses$888$3,543▲ $2,655
Total Liabilities$888$3,543▲ $2,655
Net Assets / Fund Balance
Unrestricted Net Assets$981,344$958,497▼ $22,847
Total Net Assets Fund Balance$981,344$958,497▼ $22,847
Total Liabilities and Net Assets / Fund Balance$982,232$962,040▼ $20,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,460$255,883$779,343
Buildings$269,233$160,017$429,250
Land$75,750-$75,750
Equipment-$28,367$28,367
Other Land Buildings$1,409-$1,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen CarrollPresident
Elizabeth KaleidaSecretary
Jacqueline TaylorTreasurer
Ellen MaherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,694
Program Service Revenue
$92,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,333
Change in Net Assets
$-22,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,015
Salaries, Compensation, and Employee Benefits$42,992
Total Fundraising Expense$3,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,962$10,987-$43,949
Occupancy$37,291$2,228-$39,519
Other Salaries and Wages$27,380$9,127-$36,507
Office Expenses$6,785$5,696-$12,481
Fees for Services Other$7,815$2,145-$9,960
Insurance$7,349$817-$8,166
Conferences and Meetings$5,503$1,376-$6,879
Travel$3,346$836-$4,182
Payroll Taxes$2,672$668-$3,340
Other Employee Benefits$2,516$629-$3,145
Other Expenses$1,674$419$3,065$2,093
All Other Expenses$418$421-$839
Total Functional Expenses$169,294$41,648$3,065$214,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is sent to all board members for review. Corrections are made as necessary.

Form 990, Page 6, Part VI, Line 19

Docuents are made available upon request

Filing and Contact Details

Filer

Filer Name
Grandevue Study Center Inc
EIN
25-1698294
Phone
4126827025
Address
1363 SHADY AVE, PITTSBURGH, PA 15217

Signing Officer

Name
Kathleen Carroll
Title
President
Phone
4126827025
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Carroll
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 3, Part X

Grandevue study center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2016. Grandevue study center's irs forms 990 are subject to review for three years subsequent to the date filed.

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02017-11-13T12:19:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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