Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$8,486,654
Up $324,365 (+4.0%) from 2014
Net Assets
Up$5,574,518
Up $233,554 (+4.4%) from 2014
Liabilities
Up$2,912,136
Up $90,811 (+3.2%) from 2014
Revenue And Expenses
Revenue
Down$4,543,489
Down $28,787 (-0.6%) from 2014
Expenses
Up$4,309,935
Up $296,324 (+7.4%) from 2014
Net Income
Down$233,554
Down $325,111 (-58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,543,489
Mission and Program Overview
Mission
To provide quality private secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,559,622 | $5,888,950 | ▲ $329,328 |
| Savings and Temporary Cash Investments | $1,874,420 | $1,474,680 | ▼ $399,740 |
| Cash and Non-Interest-Bearing Accounts | $390,740 | $640,419 | ▲ $249,679 |
| Accounts Receivable | $249,177 | $402,484 | ▲ $153,307 |
| Prepaid Expenses and Deferred Charges | $52,891 | $46,699 | ▼ $6,192 |
| Inventories for Sale or Use | $30,295 | $31,365 | ▲ $1,070 |
| Total Assets | $8,162,289 | $8,486,654 | ▲ $324,365 |
| Other Assets Total | $5,144 | $2,057 | ▼ $3,087 |
| Liabilities | |||
| Deferred Revenue | $1,189,972 | $1,515,118 | ▲ $325,146 |
| Mortgage Notes Payable Secured by Investment Property | $1,333,333 | $1,133,333 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $298,020 | $263,685 | ▼ $34,335 |
| Total Liabilities | $2,821,325 | $2,912,136 | ▲ $90,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,335,277 | $5,574,518 | ▲ $239,241 |
| Temporarily Rstr Net Assets | $5,687 | $0 | ▼ $5,687 |
| Total Net Assets Fund Balance | $5,340,964 | $5,574,518 | ▲ $233,554 |
| Total Liabilities and Net Assets / Fund Balance | $8,162,289 | $8,486,654 | ▲ $324,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,828,283 | $4,754,401 | $9,582,684 |
| Equipment | $128,487 | $1,303,123 | $1,431,610 |
| Leasehold Improvements | $291,809 | $577,073 | $868,882 |
| Land | $605,295 | - | $605,295 |
| Other Land Buildings | $35,076 | $125,365 | $160,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Viands | Headmaster | FT | $135,214 | $14,196 | $149,410 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Edward G Puhl | Vice Chairman |
| Blair a Campomizzi | Trustee |
| Hugh P Levaux | Trustee |
| James Aveni | Trustee |
| John Decato | Trustee |
| Kevin Roberts | Trustee |
| Lauren a Gardner | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $387,145
- Program Service Revenue
- $4,122,735
- Investment Income
- $1,066
- Other Revenue
- $32,543
- All Other Contributions
- $268,635
- Change in Net Assets
- $233,554
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,543,489
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,543,489
- Total Revenue per Form 990
- $4,543,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,141,122 |
| Other Expenses | $1,999,670 |
| Grants and Similar Amounts Paid | $169,143 |
| Total Fundraising Expense | $106,343 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,385,471 | - | $50,056 | $1,435,527 |
| All Other Expenses | $268,378 | $181,540 | $23,443 | $473,361 |
| Other Employee Benefits | $288,955 | $38,023 | $6,026 | $333,004 |
| Depreciation Depletion | $217,045 | $23,573 | $1,649 | $242,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,036 | - | $185,036 |
| Occupancy | $169,075 | $14,704 | - | $183,779 |
| Advertising | $151,288 | $17,798 | $8,899 | $177,985 |
| Grants to Domestic Individuals | $169,143 | - | - | $169,143 |
| Payroll Taxes | $112,025 | $15,000 | $4,052 | $131,077 |
| Other Expenses | $91,531 | $19,452 | $3,433 | $114,416 |
| Insurance | $58,302 | $5,072 | - | $63,374 |
| Pension Plan Contributions | $45,168 | $9,617 | $1,693 | $56,478 |
| Interest | $54,926 | - | - | $54,926 |
| Fees for Services Other | $31,660 | $12,917 | $7,092 | $51,669 |
| Conferences and Meetings | $182 | $546 | - | $728 |
| Total Functional Expenses | $3,668,182 | $535,410 | $106,343 | $4,309,935 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,309,935 |
| Total Expenses per Audited Statements | $4,309,935 |
| Total Expenses per Form 990 | $4,309,935 |
| 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 Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- 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 11
“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 Viands
- Title
- Headmaster
- Phone
- 4402752811
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Viands
- Formed
- 1940
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 73
- 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 IX, Line 24E
“Commissions: program service expenses 46,449. Management and general expenses 23,230. Fundraising expenses 23,219. Total expenses 92,898. Administrative exp: program service expenses 0. Management and general expenses 81,530. Fundraising expenses 0. Total expenses 81,530. Bookstore expense: program service expenses 73,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,049. Development office exp: program service expenses 0. Management and general expenses 51,421. Fundraising expenses 0. Total expenses 51,421. Admissions: program service expenses 30,899. Management and general expenses 3,435. Fundraising expenses 0. Total expenses 34,334. Student & employee assistance: program service expenses 27,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,239. Student expense: program service expenses 23,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,797. Telephone: program service expenses 20,221. Management and general expenses 2,022. Fundraising expenses 224. Total expenses 22,467. Other exp: program service expenses 15,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,099. Professional development: program service expenses 2,581. Management and general expenses 10,330. Fundraising expenses 0. Total expenses 12,911. Dues: program service expenses 2,174. Management and general expenses 8,696. Fundraising expenses 0. Total expenses 10,870. Graduation expense: program service expenses 9,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,079. Gas & oil: program service expenses 7,887. Management and general expenses 876. Fundraising expenses 0. Total expenses 8,763. Yearbook expense: program service expenses 5,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,600. Alumni & parent brd exp: program service expenses 4,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,304.”
Raw XML AppendixShowing 400 of 494 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/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION 85 BOARDERS, 1 DAY STUDENT. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 63374 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1066 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6759962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5559622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5888950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12648912 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY PRIVATE SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1333333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1133333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5340964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5574518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333004 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32543 |
| IRS990/OtherRevenueTotalAmt | 0 | 32543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1385471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1435527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131077 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46699 |
| IRS990/PrincipalOfficerNm | 0 | TIM VIANDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 86007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3766216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3766216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXBOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73049 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-SEVEN WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 35 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 170692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157777 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16816 |
| IRS990/PYOtherExpensesAmt | 0 | 1784425 |
| IRS990/PYOtherRevenueAmt | 0 | 75924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4233942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 558665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2071409 |
| IRS990/PYTotalExpensesAmt | 0 | 4013611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4572276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 118510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3780029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1874420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1474680 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4828283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4754401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9582684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1303123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1431610 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4309935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 291809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 577073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 868882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160441 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4543489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5888950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4309935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4543489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4543489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4309935 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEBPAGE AND PRIVATE SCHOOL HANDBOOKS INCLUDE OUR NONDISCRIMINATORY POLICY STATEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 169143 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,486,654
- Liabilities
- $2,912,136
- Net assets
- $5,574,518
- Revenue
- $4,543,489
- Expenses
- $4,309,935
- Net income
- $233,554