Civic Intelligence

Grand River Academy

990 • Fiscal year 2021 • EIN 34-0753533

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

3042 College StreetAustinburg, OH 44010

(440) 275-2811

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.74x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,596

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,896,716

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

Net Assets

Up

$6,340,000

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

Liabilities

Down

$2,556,716

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th 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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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 Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,452,522
Mission and Program Overview

Mission

To provide quality private secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,854,425$5,558,791▼ $295,634
Investments in Publicly Traded Securities$1,638,589$2,099,386▲ $460,797
Cash and Non-Interest-Bearing Accounts$253,368$742,868▲ $489,500
Accounts Receivable$362,131$444,267▲ $82,136
Inventories for Sale or Use$27,652$34,199▲ $6,547
Savings and Temporary Cash Investments$22,170$13,341▼ $8,829
Prepaid Expenses and Deferred Charges$17,354$3,864▼ $13,490
Total Assets$8,175,689$8,896,716▲ $721,027
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Deferred Revenue$724,613$820,011▲ $95,398
Mortgage Notes Payable Secured by Investment Property$736,146$568,466▼ $167,680
Accounts Payable and Accrued Expenses$120,920$168,239▲ $47,319
Total Liabilities$2,581,679$2,556,716▼ $24,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,375,537$6,093,220▲ $717,683
Net Assets With Donor Restrictions$218,473$246,780▲ $28,307
Total Net Assets Fund Balance$5,594,010$6,340,000▲ $745,990
Total Liabilities and Net Assets / Fund Balance$8,175,689$8,896,716▲ $721,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,878,681$6,766,377$11,645,058
Equipment$33,326$1,562,120$1,595,446
Land$633,367-$633,367
Other Land Buildings$13,417$130,903$144,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$209,999$5,200▲ $24,786-$246,241
2019$501,522-▲ $18,778-$209,999
2018$522,447$25,125▲ $26,598-$501,522
2017$1,901,333$26,620▲ $128,288$1,533,794$522,447
2016$1,946,169$1,305▲ $172,059$218,200$1,901,333
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim OdittHead of SchoolFT$72,596$72,596

Board Members and Trustees

NameTitle
Sharon TiknisChair of the Board
Blair a CampomizziVice Chair of the Board
Charles TuckerTrustee
Frank EdmondsTrustee
James ReinartTrustee
Kim LaurelloTrustee
Steven SchonemanTrustee
Susan BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$215,446
Program Service Revenue
$2,804,778
Investment Income
$29,533
Other Revenue
$402,765
All Other Contributions
$215,446
Change in Net Assets
$218,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,412
Revenue Not Reported on Financial Statements
$655,110
Revenue Not Reported on Form 990
$441,490
Other Revenue Adjustments
$655,110
Total Revenue per Audited Statements
$3,238,902
Total Revenue per Form 990
$3,452,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,438
Salaries, Compensation, and Employee Benefits$1,156,087
Grants and Similar Amounts Paid$655,110
Total Fundraising Expense$126,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,384$82,948$22,759$733,091
Grants to Domestic Individuals$655,110--$655,110
Depreciation Depletion$264,856$28,766$2,012$295,634
All Other Expenses$167,619$38,941$5,518$212,078
Other Employee Benefits$166,811$21,950$3,479$192,240
Occupancy$121,647$10,579-$132,226
Current Officers, Directors, Trustees, and Key Employees$110,500$15,600$3,900$130,000
Advertising$9,438$4,719$80,221$94,378
Insurance$69,478$6,044-$75,522
Payroll Taxes$62,556$8,376$2,266$73,198
Other Expenses$45,351$0$2,181$45,351
Interest$37,613--$37,613
Pension Plan Contributions$22,040$4,692$826$27,558
Fees for Services Other$15,159$6,185$3,396$24,740
Travel$3,628--$3,628
Total Functional Expenses$2,865,918$241,159$126,558$3,233,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,233,635
Expenses per Audited Statements$2,578,525
Total Expenses per Audited Statements$2,578,525
Expenses Not Reported on Financial Statements$655,110
Other Expense Adjustments$655,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Tony Tucker
Title
Head of School
Phone
4402752811
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Tucker
Formed
1940
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments 441,490.”

Financial Statement Notes

PART V, LINE 4:

“Scholarship, capital expenditures, program”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

Raw XML AppendixShowing 400 of 525 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/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1128965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128965
IRS990/OtherRevenueTotalAmt0402765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08376
IRS990/PayrollTaxesGrp/ProgramServicesAmt062556
IRS990/PayrollTaxesGrp/TotalAmt073198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022040
IRS990/PensionPlanContributionsGrp/TotalAmt027558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03864
IRS990/PrincipalOfficerNm0TONY TUCKER
IRS990/PriorPeriodAdjustmentsAmt085613
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE-CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02609026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02609026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428485
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE-CANTEEN FROM WHICH STUDENTS PURCHASE TEXT BOOKS, SCHOOL SUPPLIES, TOILETRIES, FOOD AND GYM & CASUAL CLOTHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028485
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOOL PROGRAMS-FIVE WEEK BOARDING/DAY SUMMER SCHOOL ENROLLING 15 STUDENTS ON AVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0727430
IRS990/PYInvestmentIncomeAmt062226
IRS990/PYOtherExpensesAmt01410782
IRS990/PYOtherRevenueAmt0140214
IRS990/PYProgramServiceRevenueAmt02776080
IRS990/PYRevenuesLessExpensesAmt0-572882
IRS990/PYSalariesCompEmpBnftPaidAmt01560002
IRS990/PYTotalExpensesAmt03698214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03129841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013341
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt04878681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06766377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011645058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246241
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-6256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0501522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-310301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0522447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0501522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-72648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01901333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0522447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01533794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01946169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01901333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0218200
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0408408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01595446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0655110
IRS990ScheduleD/ExpensesSubtotalAmt02578525
IRS990ScheduleD/LandGrp/BookValueAmt0633367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0441490
IRS990ScheduleD/OtherExpensesNotIncludedAmt0655110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0655110
IRS990ScheduleD/RevenueNotReportedAmt0441490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0655110
IRS990ScheduleD/RevenueSubtotalAmt02797412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP, CAPITAL EXPENDITURES, PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558791
IRS990ScheduleD/TotalExpensesPerForm990Amt03233635
IRS990ScheduleD/TotalRevenuePerForm990Amt03452522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03238902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02578525
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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