Civic Intelligence

Grand River Academy

EIN 34-0753533 • 501(c)3 • Austinburg, OH

View Organization Page

Profile

To provide quality private secondary education.

3042 College StreetAustinburg, OH 44010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$49,412

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,896,716

Up $721,027 (+8.8%) from 2020

Liabilities

Down

$2,556,716

Down $24,963 (-1.0%) from 2020

Net Assets

Up

$6,340,000

Up $745,990 (+13%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$3,452,522

Up $327,190 (+10%) from 2020

Expenses

Down

$3,233,635

Down $464,579 (-13%) from 2020

Net Income

Up

$218,887

Up $791,769 (+138%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $8,162,289Liabilities 2014: $2,821,325Net Assets 2014: $5,340,9642014Assets 2015: $8,486,654Liabilities 2015: $2,912,136Net Assets 2015: $5,574,5182015Assets 2016: $10,145,796Liabilities 2016: $2,821,392Net Assets 2016: $7,324,4042016Assets 2017: $10,079,182Liabilities 2017: $2,638,097Net Assets 2017: $7,441,0852017Assets 2018: $9,334,449Liabilities 2018: $2,250,730Net Assets 2018: $7,083,7192018Assets 2019: $8,563,053Liabilities 2019: $2,389,921Net Assets 2019: $6,173,1322019Assets 2020: $8,175,689Liabilities 2020: $2,581,679Net Assets 2020: $5,594,0102020Assets 2021: $8,896,716Liabilities 2021: $2,556,716Net Assets 2021: $6,340,0002021

Highlighted filing

2021

Assets$8,896,716
Liabilities$2,556,716
Net Assets$6,340,000
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,572,276Expenses 2014: $4,013,611Net Income 2014: $558,6652014Revenue 2015: $4,543,489Expenses 2015: $4,309,935Net Income 2015: $233,5542015Revenue 2016: $4,813,428Expenses 2016: $4,938,380Net Income 2016: -$124,9522016Revenue 2017: $5,142,765Expenses 2017: $5,146,781Net Income 2017: -$4,0162017Revenue 2018: $4,719,198Expenses 2018: $5,162,548Net Income 2018: -$443,3502018Revenue 2019: $3,342,728Expenses 2019: $4,310,635Net Income 2019: -$967,9072019Revenue 2020: $3,125,332Expenses 2020: $3,698,214Net Income 2020: -$572,8822020Revenue 2021: $3,452,522Expenses 2021: $3,233,635Net Income 2021: $218,8872021

Highlighted filing

2021

Revenue$3,452,522
Expenses$3,233,635
Net Income$218,887
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,896,716
Liabilities
$2,556,716
Net assets
$6,340,000
Revenue
$3,452,522
Expenses
$3,233,635
Net income
$218,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.56$6.34$3.45$3.23$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$2.58$5.59$3.13$3.70$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.39$6.17$3.34$4.31$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.25$7.08$4.72$5.16$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.64$7.44$5.14$5.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.82$7.32$4.81$4.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.49$2.91$5.57$4.54$4.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.16$2.82$5.34$4.57$4.01$0.56
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,342,728
Mission and Program Overview

Mission

To provide quality private secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,383,959$6,150,178▼ $233,781
Investments in Publicly Traded Securities$1,931,285$1,971,846▲ $40,561
Cash and Non-Interest-Bearing Accounts$344,090$273,959▼ $70,131
Accounts Receivable$421,490$95,683▼ $325,807
Inventories for Sale or Use$40,225$37,687▼ $2,538
Prepaid Expenses and Deferred Charges$34,413$18,496▼ $15,917
Savings and Temporary Cash Investments$178,987$15,204▼ $163,783
Total Assets$9,334,449$8,563,053▼ $771,396
Liabilities
Unsecured Notes Loans Payable-$1,000,000-
Deferred Revenue$1,308,513$613,218▼ $695,295
Other Liabilities$607,782$462,025▼ $145,757
Accounts Payable and Accrued Expenses$195,080$168,875▼ $26,205
Mortgage Notes Payable Secured by Investment Property$139,355$145,803▲ $6,448
Total Liabilities$2,250,730$2,389,921▲ $139,191
Net Assets / Fund Balance
Unrestricted Net Assets$6,548,115$5,663,932▼ $884,183
Permanently Rstr Net Assets$522,447$501,522▼ $20,925
Temporarily Rstr Net Assets$13,157$7,678▼ $5,479
Total Net Assets Fund Balance$7,083,719$6,173,132▼ $910,587
Total Liabilities and Net Assets / Fund Balance$9,334,449$8,563,053▼ $771,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,099,176$5,566,763$10,665,939
Equipment$104,995$1,490,451$1,595,446
Leasehold Improvements$263,693$705,426$969,119
Land$633,367-$633,367
Other Land Buildings$48,947$95,373$144,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,901,333---$1,901,333
2017$1,901,333---$1,901,333
2016$1,946,169$1,305▲ $172,059$218,200$1,901,333
2015-$1,875,635▲ $70,534-$1,946,169
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim OdittHead of School Started JulFT$160,000$23,515$183,515

Board Members and Trustees

NameTitle
Steven SchonemanChair of the Board
Edward G PuhlVice Chairman of the Board
Blair a CampomizziTrustee
Francis GardnerTrustee
Frank EdmondsTrustee
James J AveniTrustee
John DecatoTrustee
Robert FritzTrustee
Sharon TiknisTrustee
Susan BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$154,601
Program Service Revenue
$3,078,992
Investment Income
$43,252
Other Revenue
$65,883
All Other Contributions
$154,601
Change in Net Assets
$-967,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,320
Total Revenue per Audited Statements
$3,400,048
Total Revenue per Form 990
$3,342,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,846
Other Expenses$1,692,748
Grants and Similar Amounts Paid$627,041
Total Fundraising Expense$163,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,846$11,997$46,529$1,346,372
Grants to Domestic Individuals$627,041--$627,041
All Other Expenses$223,302$92,805$19,104$335,211
Depreciation Depletion$285,635$31,022$2,171$318,828
Other Employee Benefits$262,925$34,598$5,483$303,006
Occupancy$155,317$13,507-$168,824
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Payroll Taxes$111,558$14,940$4,027$130,525
Advertising$9,264$4,632$78,741$92,637
Insurance$84,896$7,385-$92,281
Other Expenses$55,821$11,862$2,093$69,776
Pension Plan Contributions$40,742$8,674$1,527$50,943
Interest$40,537--$40,537
Fees for Services Other$17,272$7,047$3,869$28,188
Total Functional Expenses$3,748,622$398,469$163,544$4,310,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,310,635
Total Expenses per Audited Statements$4,310,635
Total Expenses per Form 990$4,310,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent$462,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to trustees before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand River Academy
EIN
34-0753533
Phone
4402752811
Address
3042 COLLEGE STREET, AUSTINBURG, OH 44010

Signing Officer

Name
Tim Oditt
Title
Head of School
Phone
4402752811
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Oditt
Formed
1940
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the organization for committee oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Scholarship, capital expenditures, program”

Raw XML AppendixShowing 400 of 545 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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145803
IRS990/NetAssetsOrFundBalancesBOYAmt07083719
IRS990/NetAssetsOrFundBalancesEOYAmt06173132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013507
IRS990/OccupancyGrp/ProgramServicesAmt0155317
IRS990/OccupancyGrp/TotalAmt0168824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303006
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL EXP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ProgramServicesAmt0393436
IRS990/OtherExpensesGrp/ProgramServicesAmt179600
IRS990/OtherExpensesGrp/ProgramServicesAmt273430
IRS990/OtherExpensesGrp/ProgramServicesAmt355821
IRS990/OtherExpensesGrp/TotalAmt0393436
IRS990/OtherExpensesGrp/TotalAmt179600
IRS990/OtherExpensesGrp/TotalAmt273430
IRS990/OtherExpensesGrp/TotalAmt369776
IRS990/OtherLiabilitiesGrp/BOYAmt0607782
IRS990/OtherLiabilitiesGrp/EOYAmt0462025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062223
IRS990/OtherRevenueTotalAmt062223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111558
IRS990/PayrollTaxesGrp/TotalAmt0130525
IRS990/PensionPlanContributionsGrp/FundraisingAmt01527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040742
IRS990/PensionPlanContributionsGrp/TotalAmt050943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0501522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018496
IRS990/PrincipalOfficerNm0TIM ODITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE-CANTEEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02781477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02781477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449335
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049335
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0762975
IRS990/PYInvestmentIncomeAmt043568
IRS990/PYOtherExpensesAmt02223185
IRS990/PYOtherRevenueAmt0113682
IRS990/PYProgramServiceRevenueAmt04359620
IRS990/PYRevenuesLessExpensesAmt0-443350
IRS990/PYSalariesCompEmpBnftPaidAmt02176388
IRS990/PYTotalExpensesAmt05162548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-967907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02910506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015204
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05099176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05566763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010665939
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01901333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01901333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01901333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01901333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01946169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01901333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0218200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01875635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01946169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070534
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0354004
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01490451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01595446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04310635
IRS990ScheduleD/LandGrp/BookValueAmt0633367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0705426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0969119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt057320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03342728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06150178
IRS990ScheduleD/TotalExpensesPerForm990Amt04310635
IRS990ScheduleD/TotalLiabilityAmt0462025
IRS990ScheduleD/TotalRevenuePerForm990Amt03342728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03400048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310635
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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