Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2015 • EIN 20-1787299

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.ODYSSEYCHARTERSCHOLDEL.ORG
4319 Lancaster PikeWilmington, DE 19805

(302) 655-5760

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$177,724

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

100th percentile

771%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,960,929

Up $35,371,959 (+771%) from 2014

Net Assets

Down

-$1,170,299

Down $1,385,284 (-644%) from 2014

Liabilities

Up

$41,131,228

Up $36,757,243 (+840%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$10,658,801

Up $2,985,359 (+39%) from 2014

Expenses

Up

$11,020,103

Up $2,046,085 (+23%) from 2014

Net Income

Up

-$361,302

Up $939,274 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0-$50MAssets 2009: $4,325,864Liabilities 2009: $3,551,532Net Assets 2009: $774,3322009Assets 2010: $4,315,394Liabilities 2010: $3,565,904Net Assets 2010: $749,4902010Assets 2011: $4,514,635Liabilities 2011: $3,683,504Net Assets 2011: $831,1312011Assets 2012: $4,793,106Liabilities 2012: $3,577,751Net Assets 2012: $1,215,3552012Assets 2013: $7,070,935Liabilities 2013: $5,555,374Net Assets 2013: $1,515,5612013Assets 2014: $4,588,970Liabilities 2014: $4,373,985Net Assets 2014: $214,9852014Assets 2015: $39,960,929Liabilities 2015: $41,131,228Net Assets 2015: -$1,170,2992015Assets 2016: $39,992,372Liabilities 2016: $41,922,352Net Assets 2016: -$1,929,9802016Assets 2017: $44,174,909Liabilities 2017: $44,162,106Net Assets 2017: $12,8032017Assets 2018: $51,282,029Liabilities 2018: $75,096,544Net Assets 2018: -$23,814,5152018Assets 2019: $59,472,360Liabilities 2019: $84,789,904Net Assets 2019: -$25,317,5442019Assets 2020: $65,905,192Liabilities 2020: $95,997,730Net Assets 2020: -$30,092,5382020Assets 2021: $76,625,137Liabilities 2021: $112,001,903Net Assets 2021: -$35,376,7662021Assets 2022: $80,905,973Liabilities 2022: $117,774,950Net Assets 2022: -$36,868,9772022Assets 2023: $69,600,555Liabilities 2023: $106,734,781Net Assets 2023: -$37,134,2262023Assets 2024: $80,909,457Liabilities 2024: $122,483,627Net Assets 2024: -$41,574,1702024

Highlighted filing

2015

Assets$39,960,929
Liabilities$41,131,228
Net Assets-$1,170,299
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $2,951,546Expenses 2009: $2,897,148Net Income 2009: $54,3982009Revenue 2010: $3,941,168Expenses 2010: $3,966,010Net Income 2010: -$24,8422010Revenue 2011: $4,435,864Expenses 2011: $4,354,223Net Income 2011: $81,6412011Expenses 2012: $5,089,3362012Expenses 2013: $6,318,5722013Revenue 2014: $7,673,442Expenses 2014: $8,974,018Net Income 2014: -$1,300,5762014Revenue 2015: $10,658,801Expenses 2015: $11,020,103Net Income 2015: -$361,3022015Revenue 2016: $13,766,124Expenses 2016: $14,525,805Net Income 2016: -$759,6812016Revenue 2017: $17,956,121Expenses 2017: $17,413,338Net Income 2017: $542,7832017Revenue 2018: $22,082,656Expenses 2018: $22,386,965Net Income 2018: -$304,3092018Revenue 2019: $25,495,150Expenses 2019: $26,998,179Net Income 2019: -$1,503,0292019Revenue 2020: $27,026,388Expenses 2020: $31,801,382Net Income 2020: -$4,774,9942020Revenue 2021: $28,606,237Expenses 2021: $33,890,464Net Income 2021: -$5,284,2272021Revenue 2022: $32,111,830Expenses 2022: $33,604,041Net Income 2022: -$1,492,2112022Revenue 2023: $35,337,419Expenses 2023: $35,602,441Net Income 2023: -$265,0222023Revenue 2024: $42,336,827Expenses 2024: $46,776,771Net Income 2024: -$4,439,9442024

Highlighted filing

2015

Revenue$10,658,801
Expenses$11,020,103
Net Income-$361,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$10,658,801
Mission and Program Overview

Mission

The mission of odyssey charter school is to prepare students for a lifelong enthusiasm for learning, develop a keen awareness of world citizenship and culture and establish critical thinking and problem-solving proficiency through the added learning of the modern greek language and mathematics focus.

The mission of odyssey charter school is to prepare students for a lifelong enthusiasm for learning, develop a keen awareness of world citizenship and culture, and establish critical thinking and problem-solving proficiency through the added learning of the modern greek language and mathematics focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,898,524$34,053,450▲ $30,154,926
Cash and Non-Interest-Bearing Accounts$414,634$4,713,230▲ $4,298,596
Rtn Earn Endowment Incm Other Fnds$0$4,053,747▲ $4,053,747
Pd in Cap Srpls Land Bldg Eqp Fund$831,015$850,127▲ $19,112
Accounts Receivable$13,874$113,874▲ $100,000
Prepaid Expenses and Deferred Charges$260,491$93,809▼ $166,682
Intangible Assets-$1,099-
Cap Stk Tr Prin Current Funds$-616,030$-6,074,173▼ $5,458,143
Total Assets$4,588,970$39,960,929▲ $35,371,959
Other Assets Total$1,447$985,467▲ $984,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,067,509$37,257,070▲ $34,189,561
Other Liabilities$7,646$2,518,538▲ $2,510,892
Accounts Payable and Accrued Expenses$1,227,936$1,260,334▲ $32,398
Deferred Revenue$70,894$95,286▲ $24,392
Total Liabilities$4,373,985$41,131,228▲ $36,757,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,985$-1,170,299▼ $1,385,284
Total Liabilities and Net Assets / Fund Balance$4,588,970$39,960,929▲ $35,371,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,724,010$384,712$27,108,722
Buildings$4,218,184$584,293$4,802,477
Land$2,964,556-$2,964,556
Equipment$146,700$310,573$457,273
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick T ManolakosHeadmasterFT$136,150$41,574$177,724

Board Members and Trustees

NameTitle
George Chambers Ses MeaPresident
George Righos BsVice President
Dimitri Dandolos Bs MsMember
Jennifer Balas Ba MsMember
Kate KlemasMember
Mary Lou Strauss BsMember
Christopher GrivasSecretary
Theodore Nannas CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportaion600 VINE STREET SUITE 1400, Cincinnati, OH 45202$466,048
Revenue and Support

Revenue Composition

Contributions and Grants
$10,265,356
Program Service Revenue
$232,143
Investment Income
$0
Other Revenue
$161,302
All Other Contributions
$181,692
Change in Net Assets
$-361,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,658,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,658,801
Total Revenue per Form 990
$10,658,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,932,317
Other Expenses$4,087,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,084,850--$5,084,850
Occupancy$1,797,507--$1,797,507
Pension Plan Contributions$846,130--$846,130
Other Employee Benefits$679,093--$679,093
Fees for Services Other$383,120--$383,120
Payroll Taxes$322,244--$322,244
Depreciation Depletion$238,162--$238,162
All Other Expenses$169,833--$169,833
Interest$114,263--$114,263
Other Expenses$105,625--$105,625
Insurance$44,963--$44,963
Travel$17,052--$17,052
Advertising$9,154--$9,154
Total Functional Expenses$11,020,103$0$0$11,020,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,020,103
Total Expenses per Audited Statements$11,020,103
Total Expenses per Form 990$11,020,103
Expenses Not Reported on Financial Statements$0
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
Deferred Investment Earnings Related to Pension Activites$898,002
Accrued Interest$866,687
Net Pension Liability$753,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 11

“Review of 990 at board meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors review and approve annual salaries for officers and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
20-1787299
Phone
3026555760
Address
4319 LANCASTER PIKE, WILMINGTON, DE 19805

Signing Officer

Name
Theodore Nannas
Title
Treasurer
Phone
3029946490
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Nannas
Formed
2006
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrestricted net position related to pension adjustment -1,023,982.”

Form 990, Part XII, Line 2C

“There has been no change in the audit oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the school's financial statements. The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The school believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The school's federal return of organization exempt from income tax (form 990) for tax years 2011, 2012 and 2013 is subject to examination by the irs, generally for three years after the tax returns were filed; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE, AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS.
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IRS990/Desc0ODYSSEY CHARTER SCHOOL OPERATES A KINDERGARTEN THROUGH 7TH GRADE PUBLICLY-FUNDED CHARTER SCHOOL SERVING APPROXIMATELY 700 STUDENTS IN WILMINGTON, DELAWARE. ODYSSEY OFFERS AN INNOVATIVE APPROACH TO EDUCATION BY PROVIDING ITS STUDENTS WITH INSTRUCTION IN A SECOND LANGUAGE, GREEK, ALONG WITH AN EMPHASIS IN MATHEMATICS. THE GREEK LANGUAGE PROVIDES AN ADDITIONAL FOCUS ON THE CLASSIC ROOTS AND FUNDAMENTALS OF ENGLISH, LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES. A RIGOROUS STANDARDS-BASED CURRICULUM AND INSTRUCTION IN THE GREEK LANGUAGE IS DELIVERED IN A CHALLENGING, YET NURTURING, LEARNING ENVIRONMENT.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE, AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03067509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037257070
IRS990/NetAssetsOrFundBalancesBOYAmt0214985
IRS990/NetAssetsOrFundBalancesEOYAmt0-1170299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01797507
IRS990/OccupancyGrp/TotalAmt01797507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01447
IRS990/OtherAssetsTotalGrp/EOYAmt0985467
IRS990/OtherChangesInNetAssetsAmt0-1023982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0679093
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION SERV
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3MODULAR PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0541374
IRS990/OtherExpensesGrp/ProgramServicesAmt1466048
IRS990/OtherExpensesGrp/ProgramServicesAmt2200685
IRS990/OtherExpensesGrp/ProgramServicesAmt3105625
IRS990/OtherExpensesGrp/TotalAmt0541374
IRS990/OtherExpensesGrp/TotalAmt1466048
IRS990/OtherExpensesGrp/TotalAmt2200685
IRS990/OtherExpensesGrp/TotalAmt3105625
IRS990/OtherLiabilitiesGrp/BOYAmt07646
IRS990/OtherLiabilitiesGrp/EOYAmt02518538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19912
IRS990/OtherRevenueTotalAmt0161302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05084850
IRS990/OtherSalariesAndWagesGrp/TotalAmt05084850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322244
IRS990/PayrollTaxesGrp/TotalAmt0322244
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0831015
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0850127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0846130
IRS990/PensionPlanContributionsGrp/TotalAmt0846130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093809
IRS990/PrincipalOfficerNm0THEODORE NANNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER CARE/ART CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07546457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-181502
IRS990/PYOtherExpensesAmt03090444
IRS990/PYOtherRevenueAmt036437
IRS990/PYProgramServiceRevenueAmt0272050
IRS990/PYRevenuesLessExpensesAmt0-1300576
IRS990/PYSalariesCompEmpBnftPaidAmt05883574
IRS990/PYTotalExpensesAmt08974018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07673442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04053747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04218184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04802477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011020103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02964556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02964556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026724010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027108722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2898002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INVESTMENT EARNINGS RELATED TO PENSION ACTIVITES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010658801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2011, 2012 AND 2013 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034053450
IRS990ScheduleD/TotalExpensesPerForm990Amt011020103
IRS990ScheduleD/TotalLiabilityAmt02518538
IRS990ScheduleD/TotalRevenuePerForm990Amt010658801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010658801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011020103
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ENROLLMENT FLYER CONTAINS IT'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICK T MANOLAKOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE ANNUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRESTRICTED NET POSITION RELATED TO PENSION ADJUSTMENT -1,023,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04588970
IRS990/TotalAssetsEOYAmt039960929
IRS990/TotalAssetsGrp/BOYAmt04588970
IRS990/TotalAssetsGrp/EOYAmt039960929
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,960,929
Liabilities
$41,131,228
Net assets
-$1,170,299
Revenue
$10,658,801
Expenses
$11,020,103
Net income
-$361,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$122$41.6$42.3$46.8$4.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$107$37.1$35.3$35.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$118$36.9$32.1$33.6$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$112$35.4$28.6$33.9$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$96.0$30.1$27.0$31.8$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$84.8$25.3$25.5$27.0$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$75.1$23.8$22.1$22.4$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$44.2$0.01$18.0$17.4$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$41.9$1.93$13.8$14.5$0.76
2015Detailed filing. Detailed filing data is available for this year.$40.0$41.1$1.17$10.7$11.0$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.59$4.37$0.21$7.67$8.97$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.56$1.52$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.58$1.22$5.09
2011Summary only. Only limited summary data is available for this year.$4.51$3.68$0.83$4.44$4.35$0.08
2010Summary only. Only limited summary data is available for this year.$4.32$3.57$0.75$3.94$3.97$0.02
2009Summary only. Only limited summary data is available for this year.$4.33$3.55$0.77$2.95$2.90$0.05