Civic Intelligence

The Grosse Pointe Academy

990T • Fiscal year 2022 • EIN 38-1359080

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

171 Lake Shore RoadGrosse Pointe Farms, MI 48236

(313) 886-1221

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,310,967Liabilities 2010: $8,951,766Net Assets 2010: $13,359,2012010Assets 2011: $21,927,081Liabilities 2011: $8,453,444Net Assets 2011: $13,473,6372011Assets 2012: $19,281,000Liabilities 2012: $8,295,784Net Assets 2012: $10,985,2162012Assets 2013: $18,412,456Liabilities 2013: $7,153,075Net Assets 2013: $11,259,3812013Assets 2014: $18,343,817Liabilities 2014: $6,858,855Net Assets 2014: $11,484,9622014Assets 2015: $17,835,410Liabilities 2015: $6,914,769Net Assets 2015: $10,920,6412015Assets 2016: $16,993,138Liabilities 2016: $6,891,563Net Assets 2016: $10,101,5752016Assets 2017: $16,657,491Liabilities 2017: $6,498,807Net Assets 2017: $10,158,6842017Assets 2019: $16,266,733Liabilities 2019: $6,162,119Net Assets 2019: $10,104,6142019Assets 2020: $17,496,231Liabilities 2020: $6,449,138Net Assets 2020: $11,047,0932020Assets 2021: $18,108,930Liabilities 2021: $5,893,887Net Assets 2021: $12,215,0432021Assets 2022: $17,719,547Liabilities 2022: $6,194,217Net Assets 2022: $11,525,3302022Assets 2023: $18,028,035Liabilities 2023: $6,004,072Net Assets 2023: $12,023,9632023Assets 2024: $17,766,506Liabilities 2024: $6,057,600Net Assets 2024: $11,708,9062024

Latest loaded filing

2024

Assets$17,766,506
Liabilities$6,057,600
Net Assets$11,708,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,041,7192010Expenses 2011: $6,382,1372011Expenses 2012: $7,301,9622012Revenue 2013: $6,959,611Expenses 2013: $6,685,446Net Income 2013: $274,1652013Revenue 2014: $5,939,970Expenses 2014: $5,714,389Net Income 2014: $225,5812014Revenue 2015: $5,261,630Expenses 2015: $5,825,951Net Income 2015: -$564,3212015Revenue 2016: $4,703,870Expenses 2016: $5,522,936Net Income 2016: -$819,0662016Revenue 2017: $4,108,541Expenses 2017: $5,074,016Net Income 2017: -$965,4752017Revenue 2019: $4,798,934Expenses 2019: $5,055,278Net Income 2019: -$256,3442019Revenue 2020: $5,927,642Expenses 2020: $5,194,488Net Income 2020: $733,1542020Revenue 2021: $6,078,711Expenses 2021: $5,783,228Net Income 2021: $295,4832021Revenue 2022: $7,786,911Expenses 2022: $7,054,764Net Income 2022: $732,1472022Revenue 2023: $8,174,480Expenses 2023: $8,294,931Net Income 2023: -$120,4512023Revenue 2024: $8,234,851Expenses 2024: $8,936,812Net Income 2024: -$701,9612024

Latest loaded filing

2024

Revenue$8,234,851
Expenses$8,936,812
Net Income-$701,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of the grosse pointe academy is to nurture the potential of each child, allowing students to discover their unique strengths and passions in an environment framed by christian values. We challenge students to achieve excellence in academics, character, athletics, and the arts. We inspire students to acquire skills required for their future success and to develop the confidence to communicate, contribute, and lead.

Filing and Contact Details

Filer

Filer Name
The Grosse Pointe Academy
EIN
38-1359080
Phone
3138861221
Address
171 LAKE SHORE ROAD, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Thomas W Adams
Title
Head of School
Phone
3138861221
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Pargat Singh
Phone
8002291099
Raw XML Appendix99 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.

Path#Value
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt07250
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt07250
IRS990T/AvlblPre2018NOLCarryoverAmt069104
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS W ADAMS
IRS990T/BooksInCareOfDetail/PhoneNum03138861221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 LAKE SHORE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE FARMS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990T/BookValueAssetsEOYAmt017719547
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/NetOperatingLossDeductionAmt027089
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011373
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/DepreciationNetAmt07250
IRS990TScheduleA/GrossProfitAmt068078
IRS990TScheduleA/GrossReceiptsOrSalesAmt068078
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt068078
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt011690
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SalariesAndWagesAmt022049
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt040989
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt07250
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt068078
IRS990TScheduleA/TotUnrltTrdBusIncmAmt068078
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF CHAPEL FOR WEDDINGS
IRS990TScheduleA/UBIBeforeNOLDedAmt027089
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027089
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt027089
IRS990T/TotalUBTIComputedAmt027089
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03138861221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROSSE POINTE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0381359080
ReturnHeader/Filer/PhoneNum03138861221
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 LAKE SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARGAT SINGH
ReturnHeader/ReturnTs02023-05-11T12:52:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.06$11.7$8.23$8.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$18.0$6.00$12.0$8.17$8.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$17.7$6.19$11.5$7.79$7.05$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$18.1$5.89$12.2$6.08$5.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.45$11.0$5.93$5.19$0.73
2019Detailed filing. Detailed filing data is available for this year.$16.3$6.16$10.1$4.80$5.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.50$10.2$4.11$5.07$0.97
2016Detailed filing. Detailed filing data is available for this year.$17.0$6.89$10.1$4.70$5.52$0.82
2015Detailed filing. Detailed filing data is available for this year.$17.8$6.91$10.9$5.26$5.83$0.56
2014Detailed filing. Detailed filing data is available for this year.$18.3$6.86$11.5$5.94$5.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$7.15$11.3$6.96$6.69$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.30$11.0$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$8.45$13.5$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$8.95$13.4$6.04