Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 82-0916401 • 501(c)3 • Grand Rapids, MI
Profile
Harmel academy of the trades is a post-secondary institution in michigan where men become experts in skilled trade while growing in their catholic faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$905,630
Up $223,439 (+33%) from 2024
Liabilities
Down$572,929
Down $64,208 (-10%) from 2024
Net Assets
Up$332,701
Up $287,647 (+638%) from 2024
Revenue
Up$1,318,495
Up $477,641 (+57%) from 2024
Expenses
Up$1,030,772
Up $132,645 (+15%) from 2024
Net Income
Up$287,723
Up $344,996 (+602%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Harmel academy of the trades is a post-secondary institution in michigan where men become experts in skilled trade while growing in their catholic faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $430,219 | $375,656 | ▼ $54,563 |
| Pledges and Grants Receivable | - | $258,012 | - |
| Cash and Non-Interest-Bearing Accounts | $73,424 | $109,646 | ▲ $36,222 |
| Land, Buildings, and Equipment, Net | $37,444 | $19,206 | ▼ $18,238 |
| Accounts Receivable | $15,391 | $11,027 | ▼ $4,364 |
| Intangible Assets | $7,500 | $6,500 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $29,417 | $4,838 | ▼ $24,579 |
| Total Assets | $682,191 | $905,630 | ▲ $223,439 |
| Other Assets Total | $88,796 | $120,745 | ▲ $31,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $522,262 | $447,811 | ▼ $74,451 |
| Other Liabilities | $82,796 | $89,245 | ▲ $6,449 |
| Accounts Payable and Accrued Expenses | $23,079 | $21,373 | ▼ $1,706 |
| Deferred Revenue | $9,000 | $14,500 | ▲ $5,500 |
| Total Liabilities | $637,137 | $572,929 | ▼ $64,208 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $220,848 | $362,368 | ▲ $141,520 |
| Net Assets Without Donor Restrictions | $-175,794 | $-29,667 | ▲ $146,127 |
| Total Net Assets Fund Balance | $45,054 | $332,701 | ▲ $287,647 |
| Total Liabilities and Net Assets / Fund Balance | $682,191 | $905,630 | ▲ $223,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,488 | $85,138 | $98,626 |
| Leasehold Improvements | $5,718 | $3,717 | $9,435 |
| Other Assets Org | $6,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Michael Phelps | President | FT | $95,020 | $25,380 | $120,400 |
| Name | Title |
|---|---|
| Michael Preston | Board President |
| Brian Black | Board Secretary |
| David Bellamy | Trustee |
| David Faber | Trustee |
| Dr Michael Page | Trustee |
| Steve Fase | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $596,383 |
| Other Expenses | $420,989 |
| Total Fundraising Expense | $153,334 |
| Grants and Similar Amounts Paid | $13,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,281 | $111,567 | $69,327 | $371,175 |
| Current Officers, Directors, Trustees, and Key Employees | $61,804 | $30,902 | $30,902 | $123,608 |
| Occupancy | $95,071 | $8,267 | - | $103,338 |
| Other Employee Benefits | $30,887 | $18,437 | $10,741 | $60,065 |
| Fees for Services Accounting | - | $51,810 | - | $51,810 |
| Payroll Taxes | $21,183 | $12,045 | $8,307 | $41,535 |
| Fees for Services Other | $10,721 | $2,518 | $19,778 | $33,017 |
| All Other Expenses | $12,636 | $6,136 | $7,770 | $26,542 |
| Office Expenses | $23,031 | $2,559 | - | $25,590 |
| Depreciation Depletion | $20,459 | $2,100 | - | $22,559 |
| Interest | $16,264 | - | - | $16,264 |
| Grants to Domestic Individuals | $13,400 | - | - | $13,400 |
| Advertising | $3,905 | $2,603 | $6,509 | $13,017 |
| Other Expenses | $9,617 | $1,068 | - | $10,685 |
| Insurance | $7,013 | $779 | - | $7,792 |
| Travel | $7,459 | - | - | $7,459 |
| Fees for Services Legal | - | $907 | - | $907 |
| Total Functional Expenses | $625,740 | $251,698 | $153,334 | $1,030,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,030,772 |
| Expenses per Audited Statements | $1,017,372 |
| Total Expenses per Audited Statements | $1,017,372 |
| Expenses Not Reported on Financial Statements | $13,400 |
| Other Expense Adjustments | $13,400 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $89,245 |
“The board members review the 990 before filing with the irs.”
“Each board member is completing annual disclosure about any conflicts of interest and any conflicts of interest are evaluated throughout the year.”
“Compensation is reviewed and approved by the board every year as part of the budget approval process”
“The organization has copies of its financial statements, 990, conflict of interest policy, and governing documents available in the office upon request.”
“The organization did not have an audit of its financial statements in the prior year. During the current year, the organization engaged hungerford to perform an audit of the financial statements.”
“Student discounts and scholarships”
“Student discounts and scholarships”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARMEL ACADEMY OF THE TRADES IS A POST-SECONDARY INSTITUTION IN MICHIGAN WHERE MEN BECOME EXPERTS IN SKILLED TRADE WHILE GROWING IN THEIR CATHOLIC FAITH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6509 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13017 |
| IRS990/AllOtherContributionsAmt | 0 | 808437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID PHELPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164852345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6073 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 420989 |
| IRS990/CYOtherRevenueAmt | 0 | 12703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596383 |
| IRS990/CYTotalExpensesAmt | 0 | 1030772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22559 |
| IRS990/Desc | 0 | HARMEL ACADEMY OF THE TRADES PROVIDES POST-SECONDARY TECHNICAL TRAINING IN SKILLED TRADES. THIS IS A TUITION-BASED ACADEMY THAT IS A RESIDENTIAL CATHOLIC TRADE SCHOOL FOR MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 625740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 907 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MICHAEL PHELPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 13400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1318495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16264 |
| IRS990/InterestGrp/TotalAmt | 0 | 16264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108061 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | HARMEL ACADEMY OF THE TRADES IS A POST-SECONDARY INSTITUTION IN MICHIGAN WHERE MEN BECOME EXPERTS IN SKILLED TRADE WHILE GROWING IN THEIR CATHOLIC FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 522262 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 447811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -175794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -29667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60065 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12703 |
| IRS990/OtherRevenueTotalAmt | 0 | 12703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4838 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION AND FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 419353 |
| IRS990/PYOtherRevenueAmt | 0 | 482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437387 |
| IRS990/PYTotalExpensesAmt | 0 | 898127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 840854 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287723 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 510058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2874166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2158366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1602883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1271283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2874166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3004802 |
| 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/EquipmentGrp/BookValueAmt | 0 | 13488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1017372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9435 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -76 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 114745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ARTWORK |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -76 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1305095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT DISCOUNTS AND SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT DISCOUNTS AND SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19206 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1030772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1305019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1017372 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT DISCOUNTS AND SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION ISSUES STUDENT DISCOUNTS AND SCHOLARSHIP TO STUDENTS BASED ON NEEDS AND WHETHER OR NOT STUDENTS MEET REQUIREMENTS LISTED IN THE APPLICATION PROCESS. SCHOLARSHIPS AND DISCOUNTS ARE DESIGNED TO LESSEN THE STUDENT'S FINANCIAL BURDEN SO THAT THEY MAY OBTAIN THEIR CERTIFICATE OF COMPLETION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS REVIEW THE 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS COMPLETING ANNUAL DISCLOSURE ABOUT ANY CONFLICTS OF INTEREST AND ANY CONFLICTS OF INTEREST ARE EVALUATED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EVERY YEAR AS PART OF THE BUDGET APPROVAL PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS COPIES OF ITS FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT HAVE AN AUDIT OF ITS FINANCIAL STATEMENTS IN THE PRIOR YEAR. DURING THE CURRENT YEAR, THE ORGANIZATION ENGAGED HUNGERFORD TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 682191 |
| IRS990/TotalAssetsEOYAmt | 0 | 905630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 682191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 808437 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 153334 |
No mirrored PDF or thumbnail assets are attached yet.