Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2017 • EIN 20-1787299

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.ODYSSEYCHARTERSCHOOLDEL.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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$225,789

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$44,174,909

Up $4,182,537 (+10%) from 2016

Net Assets

Up

$12,803

Up $1,942,783 (+101%) from 2016

Liabilities

Up

$44,162,106

Up $2,239,754 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$17,956,121

Up $4,189,997 (+30%) from 2016

Expenses

Up

$17,413,338

Up $2,887,533 (+20%) from 2016

Net Income

Up

$542,783

Up $1,302,464 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$44,174,909
Liabilities$44,162,106
Net Assets$12,803
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$17,956,121
Expenses$17,413,338
Net Income$542,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,956,121
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$34,002,175$34,491,301▲ $489,126
Savings and Temporary Cash Investments$3,160,381$4,429,209▲ $1,268,828
Rtn Earn Endowment Incm Other Fnds$3,160,381$4,429,209▲ $1,268,828
Cash and Non-Interest-Bearing Accounts$1,192,833$2,056,704▲ $863,871
Pd in Cap Srpls Land Bldg Eqp Fund$-4,491$448,492▲ $452,983
Accounts Receivable$164,692$40,618▼ $124,074
Intangible Assets$751$403▼ $348
Cap Stk Tr Prin Current Funds$-5,085,870$-4,864,898▲ $220,972
Total Assets$39,992,372$44,174,909▲ $4,182,537
Other Assets Total$1,471,540$3,156,674▲ $1,685,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,167,047$37,072,018▼ $95,029
Other Liabilities$3,092,569$5,305,913▲ $2,213,344
Accounts Payable and Accrued Expenses$1,662,736$1,784,175▲ $121,439
Total Liabilities$41,922,352$44,162,106▲ $2,239,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,929,980$12,803▲ $1,942,783
Total Liabilities and Net Assets / Fund Balance$39,992,372$44,174,909▲ $4,182,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,488,650$1,441,667$20,930,317
Land$11,704,800-$11,704,800
Other Land Buildings$2,954,631$526,270$3,480,901
Equipment$343,220$498,106$841,326
Other Assets Org$3,156,674--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick T ManolakosHeadmasterFT$166,723$59,066$225,789
Denise ParksSupervisor of Schools and InstructionFT$115,468$50,385$165,853
Denise ParksSupervisor of Schools and Instructio-$115,468$50,385$165,853

Board Members and Trustees

NameTitle
Dimitri Dandolos Bs MsPresident
Josiah R Wolcott EsquireVice President
Abigail M LegrowMember
Elias RigasMember
George Righos BsMember
Michael L Kirifides Ms PhdMember
Tami SoltowMember
Laura Thompson MaSecretary
George Hantzandreou BsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportaion600 VINE STREET SUITE 1400, Cincinnati, OH 45202$596,595
Innovative Schools Development CorporatiFinancial Advisory Support100 W 10TH STREET STE 403, Willmington, DE 19801$115,730
Revenue and Support

Revenue Composition

Contributions and Grants
$17,034,458
Program Service Revenue
$815,161
Investment Income
$6,190
Other Revenue
$100,312
All Other Contributions
$678,782
Change in Net Assets
$542,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,956,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,956,121
Total Revenue per Form 990
$17,956,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,139,208
Other Expenses$6,274,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,097,211--$7,097,211
Interest$2,481,068--$2,481,068
Pension Plan Contributions$1,624,264--$1,624,264
Other Employee Benefits$1,359,938--$1,359,938
Fees for Services Other$716,981--$716,981
Depreciation Depletion$711,320--$711,320
Payroll Taxes$666,154--$666,154
Occupancy$617,847--$617,847
Current Officers, Directors, Trustees, and Key Employees$391,641--$391,641
Other Expenses$106,130--$106,130
All Other Expenses$102,382--$102,382
Insurance$95,614--$95,614
Office Expenses$37,804--$37,804
Information Technology$18,237--$18,237
Conferences and Meetings$6,876--$6,876
Travel$1,967--$1,967
Advertising$360--$360
Total Functional Expenses$17,413,338$0$0$17,413,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,413,338
Total Expenses per Audited Statements$17,413,338
Total Expenses per Form 990$17,413,338
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
Net Pension Liability$4,158,223
Accrued Interest$786,986
Compensated Absence$269,494
Deferred Investment Earnings Related to Pension Activites$91,210

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Delaware Economic Development Authority2015-02-18$33,965,000Acquisition of buildings & property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,965,000--$679,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11B

“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
Dimitri Dandolos
Title
President
Phone
3029946490
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Manolakos
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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 XII, Line 2C

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

Raw XML AppendixShowing 400 of 567 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 9TH GRADE PUBLICLY-FUNDED CHARTER SCHOOL SERVING APPROXIMATELY 1,440 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR OF SCHOOLS AND INSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016355676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017956121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt06190
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt06190
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018237
IRS990/InformationTechnologyGrp/TotalAmt018237
IRS990/InsuranceGrp/ProgramServicesAmt095614
IRS990/InsuranceGrp/TotalAmt095614
IRS990/IntangibleAssetsGrp/BOYAmt0751
IRS990/IntangibleAssetsGrp/EOYAmt0403
IRS990/InterestGrp/ProgramServicesAmt02481068
IRS990/InterestGrp/TotalAmt02481068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034002175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034491301
IRS990/LandBldgEquipCostOrOtherBssAmt036957344
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt037167047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037072018
IRS990/NetAssetsOrFundBalancesBOYAmt0-1929980
IRS990/NetAssetsOrFundBalancesEOYAmt012803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0617847
IRS990/OccupancyGrp/TotalAmt0617847
IRS990/OfficeExpensesGrp/ProgramServicesAmt037804
IRS990/OfficeExpensesGrp/TotalAmt037804
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01471540
IRS990/OtherAssetsTotalGrp/EOYAmt03156674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01359938
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION SERV
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM COST
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt0614457
IRS990/OtherExpensesGrp/ProgramServicesAmt1416212
IRS990/OtherExpensesGrp/ProgramServicesAmt2346875
IRS990/OtherExpensesGrp/ProgramServicesAmt3106130
IRS990/OtherExpensesGrp/TotalAmt0614457
IRS990/OtherExpensesGrp/TotalAmt1416212
IRS990/OtherExpensesGrp/TotalAmt2346875
IRS990/OtherExpensesGrp/TotalAmt3106130
IRS990/OtherLiabilitiesGrp/BOYAmt03092569
IRS990/OtherLiabilitiesGrp/EOYAmt05305913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100312
IRS990/OtherRevenueTotalAmt0100312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07097211
IRS990/OtherSalariesAndWagesGrp/TotalAmt07097211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666154
IRS990/PayrollTaxesGrp/TotalAmt0666154
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-4491
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0448492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01624264
IRS990/PensionPlanContributionsGrp/TotalAmt01624264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK MANOLAKOS
IRS990/PriorPeriodAdjustmentsAmt01400000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013224642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014327
IRS990/PYOtherExpensesAmt05733672
IRS990/PYOtherRevenueAmt0165305
IRS990/PYProgramServiceRevenueAmt0361850
IRS990/PYRevenuesLessExpensesAmt0-759681
IRS990/PYSalariesCompEmpBnftPaidAmt08792133
IRS990/PYTotalExpensesAmt014525805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013766124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03160381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04429209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03160381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04429209
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/BookValueAmt019488650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020930317
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017413338
IRS990ScheduleD/LandGrp/BookValueAmt011704800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011704800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03156674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02954631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03480901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14158223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3269494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INVESTMENT EARNINGS RELATED TO PENSION ACTIVITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017956121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034491301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03156674
IRS990ScheduleD/TotalExpensesPerForm990Amt017413338
IRS990ScheduleD/TotalLiabilityAmt05305913
IRS990ScheduleD/TotalRevenuePerForm990Amt017956121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017956121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017413338
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 RACIAL DISCRIMINATION 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/BaseCompensationFilingOrgAmt0166723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,174,909
Liabilities
$44,162,106
Net assets
$12,803
Revenue
$17,956,121
Expenses
$17,413,338
Net income
$542,783
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
2017Detailed filing. Detailed filing data is available for this year.$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