Civic Intelligence

Odyssey Community School Inc

990 • Fiscal year 2020 • EIN 06-1452142

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.ODYSSEYSCHOOL.ORG
579 Middle Turnpike WestManchester, CT 06040

(860) 645-1234

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,176

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,250,779

Down $90,109 (-3.8%) from 2019

Net Assets

Down

$1,547,895

Down $383,544 (-20%) from 2019

Liabilities

Up

$702,884

Up $293,435 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$4,136,595

Down $119,204 (-2.8%) from 2019

Expenses

Down

$4,520,139

Down $25,603 (-0.6%) from 2019

Net Income

Down

-$383,544

Down $93,601 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $627,876Liabilities 2010: $152,153Net Assets 2010: $475,7232010Assets 2011: $668,942Liabilities 2011: $167,725Net Assets 2011: $501,2172011Assets 2012: $1,659,848Liabilities 2012: $573,172Net Assets 2012: $1,086,6762012Assets 2013: $3,122,350Liabilities 2013: $1,726,240Net Assets 2013: $1,396,1102013Assets 2014: $3,001,408Liabilities 2014: $1,152,449Net Assets 2014: $1,848,9592014Assets 2015: $3,302,529Liabilities 2015: $618,077Net Assets 2015: $2,684,4522015Assets 2016: $3,227,991Liabilities 2016: $490,080Net Assets 2016: $2,737,9112016Assets 2017: $2,984,920Liabilities 2017: $476,130Net Assets 2017: $2,508,7902017Assets 2018: $2,614,322Liabilities 2018: $392,940Net Assets 2018: $2,221,3822018Assets 2019: $2,340,888Liabilities 2019: $409,449Net Assets 2019: $1,931,4392019Assets 2020: $2,250,779Liabilities 2020: $702,884Net Assets 2020: $1,547,8952020Assets 2021: $2,172,853Liabilities 2021: $795,344Net Assets 2021: $1,377,5092021Assets 2022: $1,623,193Liabilities 2022: $583,666Net Assets 2022: $1,039,5272022Assets 2023: $4,358,200Liabilities 2023: $3,344,706Net Assets 2023: $1,013,4942023Assets 2024: $4,479,133Liabilities 2024: $3,320,605Net Assets 2024: $1,158,5282024

Highlighted filing

2020

Assets$2,250,779
Liabilities$702,884
Net Assets$1,547,895
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,002,4102010Expenses 2011: $2,001,3722011Expenses 2012: $2,826,1842012Revenue 2013: $3,728,704Expenses 2013: $3,419,270Net Income 2013: $309,4342013Revenue 2014: $4,217,797Expenses 2014: $3,764,948Net Income 2014: $452,8492014Revenue 2015: $4,672,719Expenses 2015: $3,846,275Net Income 2015: $826,4442015Revenue 2016: $4,122,662Expenses 2016: $4,069,203Net Income 2016: $53,4592016Revenue 2017: $4,054,441Expenses 2017: $4,283,562Net Income 2017: -$229,1212017Revenue 2018: $4,078,730Expenses 2018: $4,366,138Net Income 2018: -$287,4082018Revenue 2019: $4,255,799Expenses 2019: $4,545,742Net Income 2019: -$289,9432019Revenue 2020: $4,136,595Expenses 2020: $4,520,139Net Income 2020: -$383,5442020Revenue 2021: $4,508,683Expenses 2021: $4,679,069Net Income 2021: -$170,3862021Revenue 2022: $4,923,773Expenses 2022: $5,261,753Net Income 2022: -$337,9802022Revenue 2023: $5,522,853Expenses 2023: $5,548,886Net Income 2023: -$26,0332023Revenue 2024: $5,782,198Expenses 2024: $5,637,164Net Income 2024: $145,0342024

Highlighted filing

2020

Revenue$4,136,595
Expenses$4,520,139
Net Income-$383,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,136,595
Mission and Program Overview

Mission

Odyssey community school provides a positive intermediate elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively using traditional and technological media and the development of strong character and self-confidence.

Odyssey community school provides a positive intermediate elementary and middle school experience that emphasizes academic excellence, the ability to communicate effectively

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,636$1,087,014▼ $323,622
Cash and Non-Interest-Bearing Accounts$74,493$583,661▲ $509,168
Savings and Temporary Cash Investments$728,198$528,783▼ $199,415
Prepaid Expenses and Deferred Charges$10,100$35,091▲ $24,991
Accounts Receivable$101,681$450▼ $101,231
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,340,888$2,250,779▼ $90,109
Other Assets Total$15,780$15,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,612$408,890▲ $128,278
Deferred Revenue$0$206,235▲ $206,235
Mortgage Notes Payable Secured by Investment Property$128,837$87,759▼ $41,078
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$409,449$702,884▲ $293,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,459$1,547,895▼ $365,564
Net Assets With Donor Restrictions$17,980$0▼ $17,980
Total Net Assets Fund Balance$1,931,439$1,547,895▼ $383,544
Total Liabilities and Net Assets / Fund Balance$2,340,888$2,250,779▼ $90,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$914,671$3,074,511$3,989,182
Equipment$99,013$419,754$518,767
Other Land Buildings$73,330$98,865$172,195
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BusbyPrincipalFT$132,612$20,564$153,176
Jessica SwannAssistant PrincipalFT$115,061$13,283$128,344
Lisa KimyachiTeacher RepresentativeFT$62,246$379$62,625
Kevin BielerTeacher AlternateFT$50,442$4,615$55,057

Board Members and Trustees

NameTitle
Miriam LewisBoard Chair
Sarah AlthenVice Chair
Cynthia MerrillBoard Treasurer
Lilanya DantzlerDirector
Walter KingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sapphire PropertiesBuilding Rental44 STOCK PL, Manchester, CT 06042$284,357
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,055
Program Service Revenue
$271,132
Investment Income
$2,182
Other Revenue
$25,226
All Other Contributions
$100,000
Change in Net Assets
$-383,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,595
Total Revenue per Audited Statements
$4,136,595
Total Revenue per Form 990
$4,136,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,277
Other Expenses$1,253,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,367$419,811$0$2,794,178
Occupancy$329,539$109,846-$439,385
Depreciation Depletion$286,043$95,348-$381,391
Other Employee Benefits$322,697$52,532-$375,229
Office Expenses-$103,150-$103,150
Payroll Taxes$83,308$13,562-$96,870
All Other Expenses$52,804$14,472-$67,276
Fees for Services Other-$59,407-$59,407
Fees for Services Accounting-$19,223-$19,223
Other Expenses$18,228$11,033-$18,228
Insurance$11,621$3,873-$15,494
Interest$3,854$1,285-$5,139
Fees for Services Legal-$3,039-$3,039
Total Functional Expenses$3,600,089$920,050$0$4,520,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,520,139
Total Expenses per Audited Statements$4,520,139
Total Expenses per Form 990$4,520,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

PART VI SECTION B LINE 11B

“The organization's executive director and bookkeeper review form 990 before it is sent to the board of directors for approval”

PART VI LINE 15A

“The executive director's compensation is compared to compensation to equivalent positions in charter schools in surrounding towns. The board approves the executive director's compensation based on review of this comparability data”

Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Odyssey Community School Inc
EIN
06-1452142
In Care Of
% KAIYA HILL
Phone
8606451234
Address
579 MIDDLE TURNPIKE WEST, MANCHESTER, CT 06040

Signing Officer

Name
PHILIP O'REILLY
Title
Executive Director
Phone
8606451234
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PHILIP O'REILLY
Formed
1996
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
5
Employees
62
Volunteers
10

Preparer

Firm
PKF O'Connor Davies LLP
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA
Phone
2039293535
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/ProgramServicesAmt011621
IRS990/InsuranceGrp/TotalAmt015494
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01285
IRS990/InterestGrp/ProgramServicesAmt03854
IRS990/InterestGrp/TotalAmt05139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03592540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087014
IRS990/LandBldgEquipCostOrOtherBssAmt04679554
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING TRADITIONAL AND TECHNOLOGICAL MEDIA AND THE DEVELOPMENT OF STRONG CHARACTER AND SELF-CONFIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087759
IRS990/NetAssetsOrFundBalancesBOYAmt01931439
IRS990/NetAssetsOrFundBalancesEOYAmt01547895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01913459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01547895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109846
IRS990/OccupancyGrp/ProgramServicesAmt0329539
IRS990/OccupancyGrp/TotalAmt0439385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103150
IRS990/OfficeExpensesGrp/TotalAmt0103150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015780
IRS990/OtherAssetsTotalGrp/EOYAmt015780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375229
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111033
IRS990/OtherExpensesGrp/ProgramServicesAmt044121
IRS990/OtherExpensesGrp/ProgramServicesAmt140406
IRS990/OtherExpensesGrp/ProgramServicesAmt233101
IRS990/OtherExpensesGrp/ProgramServicesAmt318228
IRS990/OtherExpensesGrp/TotalAmt044121
IRS990/OtherExpensesGrp/TotalAmt153875
IRS990/OtherExpensesGrp/TotalAmt244134
IRS990/OtherExpensesGrp/TotalAmt318228
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025226
IRS990/OtherRevenueTotalAmt025226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013562
IRS990/PayrollTaxesGrp/ProgramServicesAmt083308
IRS990/PayrollTaxesGrp/TotalAmt096870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035091
IRS990/PrincipalOfficerNm0PHILIP O'REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03959082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01239349
IRS990/PYOtherRevenueAmt01928
IRS990/PYProgramServiceRevenueAmt0290310
IRS990/PYRevenuesLessExpensesAmt0-289943
IRS990/PYSalariesCompEmpBnftPaidAmt03306393
IRS990/PYTotalExpensesAmt04545742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04255799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-383544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528783
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518767
IRS990ScheduleD/ExpensesSubtotalAmt04520139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0914671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03074511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03989182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172195
IRS990ScheduleD/RevenueSubtotalAmt04136595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087014
IRS990ScheduleD/TotalExpensesPerForm990Amt04520139
IRS990ScheduleD/TotalRevenuePerForm990Amt04136595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04520139
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,779
Liabilities
$702,884
Net assets
$1,547,895
Revenue
$4,136,595
Expenses
$4,520,139
Net income
-$383,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.32$1.16$5.78$5.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.34$1.01$5.52$5.55$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.58$1.04$4.92$5.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.80$1.38$4.51$4.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$4.14$4.52$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.41$1.93$4.26$4.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.39$2.22$4.08$4.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.48$2.51$4.05$4.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.49$2.74$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$4.67$3.85$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.15$1.85$4.22$3.76$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.73$1.40$3.73$3.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.09$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$2.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$2.00