Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$10,079,182
Down $66,614 (-0.7%) from 2016
Net Assets
Up$7,441,085
Up $116,681 (+1.6%) from 2016
Liabilities
Down$2,638,097
Down $183,295 (-6.5%) from 2016
Revenue And Expenses
Revenue
Up$5,142,765
Up $329,337 (+6.8%) from 2016
Expenses
Up$5,146,781
Up $208,401 (+4.2%) from 2016
Net Income
Up-$4,016
Up $120,936 (+97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,149,135
Mission and Program Overview
Mission
To provide quality private secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,552,995 | $6,632,526 | ▲ $79,531 |
| Investments in Publicly Traded Securities | $1,955,280 | $1,910,514 | ▼ $44,766 |
| Savings and Temporary Cash Investments | $927,935 | $580,016 | ▼ $347,919 |
| Cash and Non-Interest-Bearing Accounts | $326,863 | $454,822 | ▲ $127,959 |
| Accounts Receivable | $288,022 | $444,802 | ▲ $156,780 |
| Inventories for Sale or Use | $31,550 | $35,438 | ▲ $3,888 |
| Prepaid Expenses and Deferred Charges | $57,214 | $16,377 | ▼ $40,837 |
| Total Assets | $10,145,796 | $10,079,182 | ▼ $66,614 |
| Other Assets Total | $5,937 | $4,687 | ▼ $1,250 |
| Liabilities | |||
| Deferred Revenue | $1,359,648 | $1,421,765 | ▲ $62,117 |
| Other Liabilities | $969,787 | $715,409 | ▼ $254,378 |
| Mortgage Notes Payable Secured by Investment Property | $246,567 | $254,378 | ▲ $7,811 |
| Accounts Payable and Accrued Expenses | $245,390 | $246,545 | ▲ $1,155 |
| Total Liabilities | $2,821,392 | $2,638,097 | ▼ $183,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,369,124 | $5,530,571 | ▲ $161,447 |
| Permanently Rstr Net Assets | $1,946,169 | $1,901,333 | ▼ $44,836 |
| Temporarily Rstr Net Assets | $9,111 | $9,181 | ▲ $70 |
| Total Net Assets Fund Balance | $7,324,404 | $7,441,085 | ▲ $116,681 |
| Total Liabilities and Net Assets / Fund Balance | $10,145,796 | $10,079,182 | ▼ $66,614 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,445,171 | $5,147,658 | $10,592,829 |
| Equipment | $162,638 | $1,393,112 | $1,555,750 |
| Leasehold Improvements | $293,566 | $639,317 | $932,883 |
| Land | $633,367 | - | $633,367 |
| Other Land Buildings | $97,784 | $46,536 | $144,320 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,946,169 | $1,305 | ▲ $172,059 | $218,200 | $1,901,333 |
| 2015 | $0 | $1,875,635 | ▲ $70,534 | $0 | $1,946,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Viands | Headmaster | FT | $145,227 | $16,420 | $161,647 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Edward G Puhl | Vice Chairman |
| Blair a Campomizzi | Trustee |
| Francis Gardner | Trustee |
| Frank Edmonds | Trustee |
| James Aveni | Trustee |
| John Decato | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,236
- Program Service Revenue
- $4,778,394
- Investment Income
- $56,538
- Other Revenue
- $93,597
- All Other Contributions
- $214,067
- Change in Net Assets
- $-4,016
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,142,765
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $127,067
- Total Revenue per Audited Statements
- $5,269,832
- Total Revenue per Form 990
- $5,142,765
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,416,765 |
| Other Expenses | $2,273,531 |
| Grants and Similar Amounts Paid | $456,485 |
| Total Fundraising Expense | $169,849 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,551 | $50,761 | $56,490 | $1,670,802 |
| All Other Expenses | $397,304 | $209,464 | $28,730 | $635,498 |
| Grants to Domestic Individuals | $456,485 | - | - | $456,485 |
| Other Employee Benefits | $337,661 | $44,432 | $7,042 | $389,135 |
| Depreciation Depletion | $264,242 | $28,699 | $2,008 | $294,949 |
| Occupancy | $162,154 | $14,102 | - | $176,256 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,058 | - | $158,058 |
| Payroll Taxes | $120,439 | $16,126 | $4,359 | $140,924 |
| Other Expenses | $133,856 | $17,492 | - | $133,856 |
| Insurance | $75,435 | $6,562 | - | $81,997 |
| Fees for Services Other | $48,132 | $19,638 | $10,782 | $78,552 |
| Advertising | $6,906 | $3,453 | $58,704 | $69,063 |
| Pension Plan Contributions | $46,262 | $9,850 | $1,734 | $57,846 |
| Interest | $34,651 | - | - | $34,651 |
| Total Functional Expenses | $4,398,295 | $578,637 | $169,849 | $5,146,781 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,153,151 |
| Expenses per Audited Statements | $5,146,781 |
| Total Expenses per Form 990 | $5,146,781 |
| Expenses Not Reported on Form 990 | $6,370 |
| Expenses Not Reported on Financial Statements | $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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Noncurrent | $715,409 |
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 Viands
- Title
- Headmaster
- Phone
- 4402752811
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Viands
- Formed
- 1940
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 84
- 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
“Supplies: program service expenses 86,332. Management and general expenses 18,346. Fundraising expenses 3,237. Total expenses 107,915. Administrative exp: program service expenses 0. Management and general expenses 86,986. Fundraising expenses 0. Total expenses 86,986. Admissions: program service expenses 73,226. Management and general expenses 8,615. Fundraising expenses 4,307. Total expenses 86,148. Commissions: program service expenses 41,959. Management and general expenses 20,984. Fundraising expenses 20,975. Total expenses 83,918. Bookstore expense: program service expenses 66,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,248. Development office exp: program service expenses 0. Management and general expenses 47,311. Fundraising expenses 0. Total expenses 47,311. Bad debts: program service expenses 46,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,265. Student & employee assistance: program service expenses 23,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,164. Telephone: program service expenses 19,077. Management and general expenses 1,908. Fundraising expenses 211. Total expenses 21,196. Other exp: program service expenses 20,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,744. Dues: program service expenses 3,098. Management and general expenses 12,392. Fundraising expenses 0. Total expenses 15,490. Professional development: program service expenses 3,047. Management and general expenses 12,195. Fundraising expenses 0. Total expenses 15,242. Gas & oil: program service expenses 6,544. Management and general expenses 727. Fundraising expenses 0. Total expenses 7,271. Yearbook expense: program service expenses 6,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,510. Graduation expense: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090.”
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”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of asset”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of asset”
Raw XML AppendixShowing 400 of 559 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/AllOtherExpensesGrp/TotalAmt | 0 | 635498 |
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| IRS990/Desc | 0 | COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN GRADES 9 THROUGH 12: AVERAGE POPULATION OF BOARDERS AND DAY STUDENTS: 99 BOARDERS AND ONE DAY STUDENT. |
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| IRS990/FormationYr | 0 | 1940 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34651 |
| IRS990/InterestGrp/TotalAmt | 0 | 34651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1955280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1910514 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7226623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6552995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6632526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13859149 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6370 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 246567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7324404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7441085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389135 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER SCHOOL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 969787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 89397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89397 |
| IRS990/OtherRevenueTotalAmt | 0 | 89397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1670802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140924 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57846 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1946169 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1901333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16377 |
| IRS990/PrincipalOfficerNm | 0 | TIM VIANDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 79884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4218151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4218151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69863 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79884 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-SEVEN WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 19 STUDENTS ON AVERAGE. IN ADDITION GRA HAD 41 STUDENTS FOR TWO WEEKS FOR THE INTERNATIONAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 133856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 156272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 464130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65251 |
| IRS990/PYOtherExpensesAmt | 0 | 2152778 |
| IRS990/PYOtherRevenueAmt | 0 | 59282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4366393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2321472 |
| IRS990/PYTotalExpensesAmt | 0 | 4938380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4813428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 169 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4455984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 927935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580016 |
| 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 | 5445171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5147658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10592829 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1305 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172059 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 218200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1875635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 25642 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1393112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1555750 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6370 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5146781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 293566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 639317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 932883 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 120697 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 715409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127067 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5142765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSET |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSET |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,079,182
- Liabilities
- $2,638,097
- Net assets
- $7,441,085
- Revenue
- $5,142,765
- Expenses
- $5,146,781
- Net income
- -$4,016