Civic Intelligence

Harmel Academy of the Trades

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.

PO Box 6073Grand Rapids, MI 49516

www.harmelacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $57,938Liabilities 2020: $7,5562020Assets 2021: $398,569Liabilities 2021: $126,942Net Assets 2021: $271,6272021Assets 2022: $570,074Liabilities 2022: $174,536Net Assets 2022: $395,5382022Assets 2023: $711,009Liabilities 2023: $608,682Net Assets 2023: $102,3272023Assets 2024: $682,191Liabilities 2024: $637,137Net Assets 2024: $45,0542024Assets 2025: $905,630Liabilities 2025: $572,929Net Assets 2025: $332,7012025

Highlighted filing

2025

Assets$905,630
Liabilities$572,929
Net Assets$332,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $140,744Expenses 2020: $100,721Net Income 2020: $40,0232020Revenue 2021: $610,034Expenses 2021: $374,289Net Income 2021: $235,7452021Revenue 2022: $929,945Expenses 2022: $806,034Net Income 2022: $123,9112022Revenue 2023: $1,479,606Expenses 2023: $1,393,665Net Income 2023: $85,9412023Revenue 2024: $840,854Expenses 2024: $898,127Net Income 2024: -$57,2732024Revenue 2025: $1,318,495Expenses 2025: $1,030,772Net Income 2025: $287,7232025

Highlighted filing

2025

Revenue$1,318,495
Expenses$1,030,772
Net Income$287,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,318,495
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$13,488$85,138$98,626
Leasehold Improvements$5,718$3,717$9,435
Other Assets Org$6,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Michael PhelpsPresidentFT$95,020$25,380$120,400

Board Members and Trustees

NameTitle
Michael PrestonBoard President
Brian BlackBoard Secretary
David BellamyTrustee
David FaberTrustee
Dr Michael PageTrustee
Steve FaseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$808,437
Program Service Revenue
$497,355
Investment Income
$0
Other Revenue
$12,703
All Other Contributions
$808,437
Change in Net Assets
$287,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,095
Revenue Not Reported on Financial Statements
$13,400
Revenue Not Reported on Form 990
$-76
Other Revenue Adjustments
$13,400
Total Revenue per Audited Statements
$1,305,019
Total Revenue per Form 990
$1,318,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$89,245
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 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
Yes
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

The board members review the 990 before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each board member is completing annual disclosure about any conflicts of interest and any conflicts of interest are evaluated throughout the year.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and approved by the board every year as part of the budget approval process

Form 990, Part VI, Section C, Line 19

The organization has copies of its financial statements, 990, conflict of interest policy, and governing documents available in the office upon request.

Filing and Contact Details

Filer

Filer Name
Harmel Academy of the Trades
EIN
82-0916401
Phone
6164852345
Address
PO BOX 6073, GRAND RAPIDS, MI 49516

Signing Officer

Name
David Phelps
Title
President
Phone
6164852345
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Phelps
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
40

Preparer

Firm
Hungerford Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student discounts and scholarships

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student discounts and scholarships

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021373
IRS990/AccountsReceivableGrp/BOYAmt015391
IRS990/AccountsReceivableGrp/EOYAmt011027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARMEL 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/FundraisingAmt06509
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02603
IRS990/AdvertisingGrp/ProgramServicesAmt03905
IRS990/AdvertisingGrp/TotalAmt013017
IRS990/AllOtherContributionsAmt0808437
IRS990/AllOtherExpensesGrp/FundraisingAmt07770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012636
IRS990/AllOtherExpensesGrp/TotalAmt026542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID PHELPS
IRS990/BooksInCareOfDetail/PhoneNum06164852345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6073
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049516
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073424
IRS990/CashNonInterestBearingGrp/EOYAmt0109646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808437
IRS990/CYGrantsAndSimilarPaidAmt013400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0420989
IRS990/CYOtherRevenueAmt012703
IRS990/CYProgramServiceRevenueAmt0497355
IRS990/CYRevenuesLessExpensesAmt0287723
IRS990/CYSalariesCompEmpBnftPaidAmt0596383
IRS990/CYTotalExpensesAmt01030772
IRS990/CYTotalFundraisingExpenseAmt0153334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt014500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020459
IRS990/DepreciationDepletionGrp/TotalAmt022559
IRS990/Desc0HARMEL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0220848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0362368
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0625740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051810
IRS990/FeesForServicesAccountingGrp/TotalAmt051810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0907
IRS990/FeesForServicesLegalGrp/TotalAmt0907
IRS990/FeesForServicesOtherGrp/FundraisingAmt019778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010721
IRS990/FeesForServicesOtherGrp/TotalAmt033017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625380
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FABER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE FASE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MICHAEL PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt013400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0779
IRS990/InsuranceGrp/ProgramServicesAmt07013
IRS990/InsuranceGrp/TotalAmt07792
IRS990/IntangibleAssetsGrp/BOYAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt06500
IRS990/InterestGrp/ProgramServicesAmt016264
IRS990/InterestGrp/TotalAmt016264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019206
IRS990/LandBldgEquipCostOrOtherBssAmt0108061
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARMEL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447811
IRS990/NetAssetsOrFundBalancesBOYAmt045054
IRS990/NetAssetsOrFundBalancesEOYAmt0332701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-175794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-29667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08267
IRS990/OccupancyGrp/ProgramServicesAmt095071
IRS990/OccupancyGrp/TotalAmt0103338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt023031
IRS990/OfficeExpensesGrp/TotalAmt025590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088796
IRS990/OtherAssetsTotalGrp/EOYAmt0120745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060065
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OtherExpensesGrp/ProgramServicesAmt051587
IRS990/OtherExpensesGrp/ProgramServicesAmt135197
IRS990/OtherExpensesGrp/ProgramServicesAmt215225
IRS990/OtherExpensesGrp/ProgramServicesAmt39617
IRS990/OtherExpensesGrp/TotalAmt051587
IRS990/OtherExpensesGrp/TotalAmt135197
IRS990/OtherExpensesGrp/TotalAmt215225
IRS990/OtherExpensesGrp/TotalAmt310685
IRS990/OtherLiabilitiesGrp/BOYAmt082796
IRS990/OtherLiabilitiesGrp/EOYAmt089245
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012703
IRS990/OtherRevenueTotalAmt012703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012045
IRS990/PayrollTaxesGrp/ProgramServicesAmt021183
IRS990/PayrollTaxesGrp/TotalAmt041535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0DAVID PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041387
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0419353
IRS990/PYOtherRevenueAmt0482
IRS990/PYProgramServiceRevenueAmt0567349
IRS990/PYRevenuesLessExpensesAmt0-57273
IRS990/PYSalariesCompEmpBnftPaidAmt0437387
IRS990/PYTotalExpensesAmt0898127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02874166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02158366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53340
IRS990ScheduleA/PublicSupportPY170Pct00.53340
IRS990ScheduleA/PublicSupportTotal170Amt01602883
IRS990ScheduleA/SubstantialContributorsTotAmt01271283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02874166
IRS990ScheduleA/TotalSupportAmt03004802
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/EquipmentGrp/BookValueAmt013488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013400
IRS990ScheduleD/ExpensesSubtotalAmt01017372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherExpensesNotIncludedAmt013400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013400
IRS990ScheduleD/RevenueNotReportedAmt0-76
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013400
IRS990ScheduleD/RevenueSubtotalAmt01305095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT DISCOUNTS AND SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT DISCOUNTS AND SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120745
IRS990ScheduleD/TotalExpensesPerForm990Amt01030772
IRS990ScheduleD/TotalLiabilityAmt089245
IRS990ScheduleD/TotalRevenuePerForm990Amt01318495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT DISCOUNTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS COMPLETING ANNUAL DISCLOSURE ABOUT ANY CONFLICTS OF INTEREST AND ANY CONFLICTS OF INTEREST ARE EVALUATED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EVERY YEAR AS PART OF THE BUDGET APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS COPIES OF ITS FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682191
IRS990/TotalAssetsEOYAmt0905630
IRS990/TotalAssetsGrp/BOYAmt0682191
IRS990/TotalAssetsGrp/EOYAmt0905630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808437
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.