Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to trustees before it is filed.”
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Balance Sheet
Assets
Flat$9,334,449
Flat from 2018
Net Assets
Flat$7,083,719
Flat from 2018
Liabilities
Flat$2,250,730
Flat from 2018
Revenue And Expenses
Revenue
Flat$4,719,198
Flat from 2018
Expenses
Flat$5,162,548
Flat from 2018
Net Income
Flat-$443,350
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,719,198
Mission and Program Overview
Mission
To provide quality private secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,632,526 | $6,383,959 | ▼ $248,567 |
| Investments in Publicly Traded Securities | $1,910,514 | $1,931,285 | ▲ $20,771 |
| Accounts Receivable | $444,802 | $421,490 | ▼ $23,312 |
| Cash and Non-Interest-Bearing Accounts | $454,822 | $344,090 | ▼ $110,732 |
| Savings and Temporary Cash Investments | $580,016 | $178,987 | ▼ $401,029 |
| Inventories for Sale or Use | $35,438 | $40,225 | ▲ $4,787 |
| Prepaid Expenses and Deferred Charges | $16,377 | $34,413 | ▲ $18,036 |
| Total Assets | $10,079,182 | $9,334,449 | ▼ $744,733 |
| Other Assets Total | $4,687 | $0 | ▼ $4,687 |
| Liabilities | |||
| Deferred Revenue | $1,421,765 | $1,308,513 | ▼ $113,252 |
| Other Liabilities | $715,409 | $607,782 | ▼ $107,627 |
| Accounts Payable and Accrued Expenses | $246,545 | $195,080 | ▼ $51,465 |
| Mortgage Notes Payable Secured by Investment Property | $254,378 | $139,355 | ▼ $115,023 |
| Total Liabilities | $2,638,097 | $2,250,730 | ▼ $387,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,530,571 | $6,548,115 | ▲ $1,017,544 |
| Permanently Rstr Net Assets | $1,901,333 | $522,447 | ▼ $1,378,886 |
| Temporarily Rstr Net Assets | $9,181 | $13,157 | ▲ $3,976 |
| Total Net Assets Fund Balance | $7,441,085 | $7,083,719 | ▼ $357,366 |
| Total Liabilities and Net Assets / Fund Balance | $10,079,182 | $9,334,449 | ▼ $744,733 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,266,639 | $5,356,846 | $10,623,485 |
| Equipment | $138,675 | $1,443,246 | $1,581,921 |
| Leasehold Improvements | $264,985 | $667,898 | $932,883 |
| Land | $633,367 | - | $633,367 |
| Other Land Buildings | $80,293 | $71,195 | $151,488 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Viands | Headmaster, Resigned | FT | $136,417 | $15,413 | $151,830 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Schoneman | Chair of the Board |
| Edward G Puhl | Vice Chairman of the Board |
| Blair a Campomizzi | Trustee |
| Francis Gardner | Trustee |
| Frank Edmonds | Trustee |
| John Decato | Trustee |
| Robert Fritz | Trustee |
| Sharon Tiknis | Trustee |
| Susan Baker | Trustee |
| Tim Oditt | Head of School Started July 1, 2018 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,328
- Program Service Revenue
- $4,359,620
- Investment Income
- $43,568
- Other Revenue
- $113,682
- All Other Contributions
- $202,328
- Change in Net Assets
- $-443,350
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,719,198
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $85,984
- Total Revenue per Audited Statements
- $4,805,182
- Total Revenue per Form 990
- $4,719,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,223,185 |
| Salaries, Compensation, and Employee Benefits | $2,176,388 |
| Grants and Similar Amounts Paid | $762,975 |
| Total Fundraising Expense | $189,989 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,702 | $55,995 | $52,051 | $1,548,748 |
| Grants to Domestic Individuals | $762,975 | - | - | $762,975 |
| All Other Expenses | $375,356 | $132,297 | $31,171 | $538,824 |
| Depreciation Depletion | $280,022 | $30,412 | $2,128 | $312,562 |
| Other Employee Benefits | $266,474 | $35,065 | $5,557 | $307,096 |
| Fees for Services Other | $161,445 | $65,871 | $36,164 | $263,480 |
| Occupancy | $164,559 | $14,311 | - | $178,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,417 | - | $136,417 |
| Payroll Taxes | $109,189 | $14,620 | $3,952 | $127,761 |
| Other Expenses | $105,466 | $9,171 | $5,734 | $114,637 |
| Insurance | $67,945 | $5,911 | - | $73,856 |
| Advertising | $6,064 | $3,032 | $51,542 | $60,638 |
| Pension Plan Contributions | $45,078 | $9,598 | $1,690 | $56,366 |
| Interest | $32,567 | - | - | $32,567 |
| Total Functional Expenses | $4,448,390 | $524,169 | $189,989 | $5,162,548 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,162,548 |
| Total Expenses per Audited Statements | $5,162,548 |
| Total Expenses per Form 990 | $5,162,548 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Noncurrent | $607,782 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 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
- 2018-12-13
- 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
- 75
- 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 56,486. Management and general expenses 28,249. Fundraising expenses 28,237. Total expenses 112,972. Supplies: program service expenses 72,432. Management and general expenses 15,392. Fundraising expenses 2,716. Total expenses 90,540. Bad debts: program service expenses 67,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,925. Administrative exp: program service expenses 0. Management and general expenses 43,052. Fundraising expenses 0. Total expenses 43,052. Bookstore expense: program service expenses 39,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,087. Summer school exp: program service expenses 38,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,206. Other exp: program service expenses 37,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,284. Development office exp: program service expenses 0. Management and general expenses 33,462. Fundraising expenses 0. Total expenses 33,462. Student & employee assistance: program service expenses 23,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,831. Telephone: program service expenses 19,739. Management and general expenses 1,974. Fundraising expenses 218. Total expenses 21,931. Gas & oil: program service expenses 10,343. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 11,492. Professional development: program service expenses 2,051. Management and general expenses 8,209. Fundraising expenses 0. Total expenses 10,260. Yearbook expense: program service expenses 6,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,361. Graduation expense: program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. Dues: program service expenses 202. Management and general expenses 810. Fundraising expenses 0. Total expenses 1,012.”
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”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6632526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6383959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13923144 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 254378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7441085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7083719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5557 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307096 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 715409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 607782 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109482 |
| IRS990/OtherRevenueTotalAmt | 0 | 109482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1548748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127761 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1690 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56366 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1901333 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 522447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34413 |
| IRS990/PrincipalOfficerNm | 0 | TIM ODITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOKSTORE-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 66631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3866041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3866041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39087 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66361 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38206 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 456485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56538 |
| IRS990/PYOtherExpensesAmt | 0 | 2273531 |
| IRS990/PYOtherRevenueAmt | 0 | 93597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4778394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2416765 |
| IRS990/PYTotalExpensesAmt | 0 | 5146781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5142765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -443350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| 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 | 4079828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178987 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5266639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5356846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10623485 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1901333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 218200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1875635 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1946169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70534 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 364918 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1443246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1581921 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5162548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 633367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 633367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 667898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 932883 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 607782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85984 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4719198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6383959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5162548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 607782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4719198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4805182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5162548 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,334,449
- Liabilities
- $2,250,730
- Net assets
- $7,083,719
- Revenue
- $4,719,198
- Expenses
- $5,162,548
- Net income
- -$443,350