Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2018 • EIN 20-1787299

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileODYSSEYCHARTERSCHOOLDEL.COM
4319 Lancaster PikeWilmington, DE 19805

(302) 516-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$226,943

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,282,029

Up $7,107,120 (+16%) from 2017

Net Assets

Down

-$23,814,515

Down $23,827,318 (-186107%) from 2017

Liabilities

Up

$75,096,544

Up $30,934,438 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$22,082,656

Up $4,126,535 (+23%) from 2017

Expenses

Up

$22,386,965

Up $4,973,627 (+29%) from 2017

Net Income

Down

-$304,309

Down $847,092 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$51,282,029
Liabilities$75,096,544
Net Assets-$23,814,515
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$22,082,656
Expenses$22,386,965
Net Income-$304,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$22,082,656
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,491,301$35,259,272▲ $767,971
Cash and Non-Interest-Bearing Accounts$2,056,704$4,571,492▲ $2,514,788
Savings and Temporary Cash Investments$4,429,209$2,788,896▼ $1,640,313
Accounts Receivable$40,618$11,955▼ $28,663
Intangible Assets$403--
Total Assets$44,174,909$51,282,029▲ $7,107,120
Other Assets Total$3,156,674$8,650,414▲ $5,493,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,072,018$36,806,485▼ $265,533
Other Liabilities$5,305,913$35,250,767▲ $29,944,854
Accounts Payable and Accrued Expenses$1,784,175$3,039,292▲ $1,255,117
Total Liabilities$44,162,106$75,096,544▲ $30,934,438
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,429,209$0▼ $4,429,209
Temporarily Rstr Net Assets$448,492$3,580,834▲ $3,132,342
Unrestricted Net Assets$-4,864,898$-27,395,349▼ $22,530,451
Total Net Assets Fund Balance$12,803$-23,814,515▼ $23,827,318
Total Liabilities and Net Assets / Fund Balance$44,174,909$51,282,029▲ $7,107,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,641,218$2,071,071$24,712,289
Land$11,704,800-$11,704,800
Equipment$536,331$648,231$1,184,562
Other Land Buildings$376,923$563,848$940,771
Other Assets Org$5,165,082--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas ManolakosHeadmasterFT$167,948$58,995$226,943
Denise ParksSupervisor of SchoolsFT$119,697$51,210$170,907
Tami SoltowMember - Teacher RepFT$80,930$41,514$122,444

Board Members and Trustees

NameTitle
Dimitri DandolosPresident
Josiah Walcott EsquireVice President
Elias RigasMember
Hon Abigail M LegrowMember
Michael KirifidesMember
Michael KlezaeasMember
Laura ThompsonSecretary
George HantzandreouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaBus Transportation For Students22157 NETWORK PLACE, Chicago, IL 60673$432,868
Cleaning FrenzyCleaning Of Facilities2860 OGLETOWN ROAD, Newark, DE 19713$113,667
Revenue and Support

Revenue Composition

Contributions and Grants
$19,990,576
Program Service Revenue
$2,010,726
Investment Income
$56,781
Other Revenue
$24,573
All Other Contributions
$100,000
Change in Net Assets
$-304,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,082,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,082,656
Total Revenue per Form 990
$22,082,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,964,262
Other Expenses$7,422,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,704,166$1,145,945-$8,850,111
Other Employee Benefits$2,633,167$391,666-$3,024,833
Interest$2,168,842$322,601-$2,491,443
Pension Plan Contributions$1,817,707$270,372-$2,088,079
Depreciation Depletion$711,305$105,802-$817,107
Fees for Services Other$614,267$91,368-$705,635
All Other Expenses$576,070$85,683-$661,753
Payroll Taxes$564,983$84,037-$649,020
Occupancy$400,256$59,535-$459,791
Current Officers, Directors, Trustees, and Key Employees$306,609$45,610-$352,219
Other Expenses$291,332$43,334-$334,666
Insurance$86,427$12,855-$99,282
Fees for Services Legal$75,676$11,256-$86,932
Fees for Services Accounting$16,105$2,395-$18,500
Office Expenses$5,631$838-$6,469
Total Functional Expenses$19,488,221$2,898,744$0$22,386,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,386,965
Total Expenses per Audited Statements$22,386,965
Total Expenses per Form 990$22,386,965
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 Opeb Liability$26,711,281
Net Pension Liability$4,854,293
Deferred Inflows Related to Opeb$3,171,230
Compensated Absences$428,378
Deferred Inflows Related to Pension$85,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review and approval”

Form 990, Part VI, Section B, Line 15

“Annually, comparable data and performance is evaluated and compensation is reviewed by the school's governing body.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
20-1787299
Phone
3025168000
Address
4319 LANCASTER PIKE, WILMINGTON, DE 19805

Signing Officer

Name
Denise Parks
Title
Head of School
Phone
3025168000
Signed
2019-02-28

Organization Details

Principal Officer
Denise Parks
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Supplemental Narrative

Additional Explanations

Form 990, Pt 1 Line 5 and Form 990 Part V Line 2A

“As a charter school in the state of delaware, odyssey charter school, inc. Is considered a component unit of the state, and therefore does not directly employ its staff. All staff members of the school are considered employees of the state of delaware.”

Form 990, Part XII, Line 2C

“The organization's processes governing oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 540 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/Desc0SEE SCHEDULE O ENABLE STUDENTS TO EXCEL ACADEMICALLY BY PROVIDING A STRUCTURED DUAL LANGUAGE PROGRAM INTEGRATED WITH A RIGOROUS CORE CURRICULUM, WHILE ENCOURAGING THE DEVELOPMENT OF EFFECTIVE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS.ENHANCE EACH STUDENT'S UNDERSTANDING OF MATHEMATICS, ENGLISH, SCIENCE, AND OTHER WESTERN LANGUAGES BY UTILIZING THE MODERN GREEK LANGUAGE, WITH A MATHEMATICS FOCUS, AS A VEHICLE TO EXPLORE THE ROOTS OF VOCABULARY, MATHEMATICAL CONCEPTS, AND SCIENTIFIC THEORIES.PREPARE STUDENTS TO DEMONSTRATE EXCEPTIONAL UNDERSTANDING AND ACADEMIC ACHIEVEMENT THROUGH STANDARDIZED TESTING AND OTHER CREDENTIALING METHODS.ASSIST STUDENTS IN THE DEVELOPMENT OF A BROADER WORLD VIEW THROUGH EXPOSURE TO OTHER WORLD CULTURES.TEACH STUDENTS THE VALUE OF RESPECTFUL AND RESPONSIBLE CITIZENSHIP AS A CRITICAL COMPONENT TO THE DEVELOPMENT OF AN APPRECIATION FOR DEMOCRACY AND DIVERSITY.NURTURE AND VALUE THE SPECIAL QUALITIES AND ABILITIES OF EACH STUDENT IN A WAY THAT WILL FOSTER A DESIRE TO BECOME ACADEMICALLY AND EDUCATIONALLY SUCCESSFUL.ENCOURAGE THE INVOLVEMENT AND ENGAGEMENT OF PARENTS IN THE EDUCATION PROCESS TO ENHANCE AND ENRICH LEARNING OPPORTUNITIES FOR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019890576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022082656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012855
IRS990/InsuranceGrp/ProgramServicesAmt086427
IRS990/InsuranceGrp/TotalAmt099282
IRS990/IntangibleAssetsGrp/BOYAmt0403
IRS990/InterestGrp/ManagementAndGeneralAmt0322601
IRS990/InterestGrp/ProgramServicesAmt02168842
IRS990/InterestGrp/TotalAmt02491443
IRS990/InvestmentIncomeGrp/ExclusionAmt056781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034491301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035259272
IRS990/LandBldgEquipCostOrOtherBssAmt038542422
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/BOYAmt037072018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036806485
IRS990/NetAssetsOrFundBalancesBOYAmt012803
IRS990/NetAssetsOrFundBalancesEOYAmt0-23814515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059535
IRS990/OccupancyGrp/ProgramServicesAmt0400256
IRS990/OccupancyGrp/TotalAmt0459791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt05631
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03156674
IRS990/OtherAssetsTotalGrp/EOYAmt08650414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02633167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03024833
IRS990/OtherExpensesGrp/Desc0RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343334
IRS990/OtherExpensesGrp/ProgramServicesAmt0654789
IRS990/OtherExpensesGrp/ProgramServicesAmt1462686
IRS990/OtherExpensesGrp/ProgramServicesAmt2398203
IRS990/OtherExpensesGrp/ProgramServicesAmt3291332
IRS990/OtherExpensesGrp/TotalAmt0752185
IRS990/OtherExpensesGrp/TotalAmt1531507
IRS990/OtherExpensesGrp/TotalAmt2457433
IRS990/OtherExpensesGrp/TotalAmt3334666
IRS990/OtherLiabilitiesGrp/BOYAmt05305913
IRS990/OtherLiabilitiesGrp/EOYAmt035250767
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024573
IRS990/OtherRevenueTotalAmt024573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07704166
IRS990/OtherSalariesAndWagesGrp/TotalAmt08850111
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564983
IRS990/PayrollTaxesGrp/TotalAmt0649020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0270372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01817707
IRS990/PensionPlanContributionsGrp/TotalAmt02088079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04429209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE PARKS
IRS990/PriorPeriodAdjustmentsAmt0-23523009
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017034458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06190
IRS990/PYOtherExpensesAmt06274130
IRS990/PYOtherRevenueAmt0100312
IRS990/PYProgramServiceRevenueAmt0815161
IRS990/PYRevenuesLessExpensesAmt0542783
IRS990/PYSalariesCompEmpBnftPaidAmt011139208
IRS990/PYTotalExpensesAmt017413338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017956121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304309
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01884850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04429209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022641218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024712289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01184562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022386965
IRS990ScheduleD/LandGrp/BookValueAmt011704800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011704800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03485332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15165082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0940771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14854293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226711281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43171230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022082656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035259272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08650414
IRS990ScheduleD/TotalExpensesPerForm990Amt022386965
IRS990ScheduleD/TotalLiabilityAmt035250767
IRS990ScheduleD/TotalRevenuePerForm990Amt022082656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022082656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022386965
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 RACIAL NONDISCRIMINATORY POLICY IS CURRENTLY PUBLICIZED AND MADE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,282,029
Liabilities
$75,096,544
Net assets
-$23,814,515
Revenue
$22,082,656
Expenses
$22,386,965
Net income
-$304,309
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
2018Detailed filing. Detailed filing data is available for this year.$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