Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2019 • EIN 20-1787299

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileODYSSEYCHARTERSCHOOLDEL.COM
4319 Lancaster PikeWilmington, DE 19805-1521

(302) 516-8000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$186,813

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$59,472,360

Up $8,190,331 (+16%) from 2018

Net Assets

Down

-$25,317,544

Down $1,503,029 (-6.3%) from 2018

Liabilities

Up

$84,789,904

Up $9,693,360 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$25,495,150

Up $3,412,494 (+15%) from 2018

Expenses

Up

$26,998,179

Up $4,611,214 (+21%) from 2018

Net Income

Down

-$1,503,029

Down $1,198,720 (-394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$59,472,360
Liabilities$84,789,904
Net Assets-$25,317,544
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$25,495,150
Expenses$26,998,179
Net Income-$1,503,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$25,495,150
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$35,259,272$36,116,331▲ $857,059
Cash and Non-Interest-Bearing Accounts$4,571,492$5,270,858▲ $699,366
Savings and Temporary Cash Investments$2,788,896$2,853,465▲ $64,569
Accounts Receivable$11,955$190,989▲ $179,034
Prepaid Expenses and Deferred Charges-$98,550-
Total Assets$51,282,029$59,472,360▲ $8,190,331
Other Assets Total$8,650,414$14,942,167▲ $6,291,753
Liabilities
Other Liabilities$35,250,767$44,350,838▲ $9,100,071
Mortgage Notes Payable Secured by Investment Property$36,806,485$37,019,655▲ $213,170
Accounts Payable and Accrued Expenses$3,039,292$3,419,411▲ $380,119
Total Liabilities$75,096,544$84,789,904▲ $9,693,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,580,834$3,745,008▲ $164,174
Unrestricted Net Assets$-27,395,349$-29,062,552▼ $1,667,203
Total Net Assets Fund Balance$-23,814,515$-25,317,544▼ $1,503,029
Total Liabilities and Net Assets / Fund Balance$51,282,029$59,472,360▲ $8,190,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,414,336$2,734,361$25,148,697
Land$11,704,800-$11,704,800
Equipment$1,210,215$1,462,455$2,672,670
Other Land Buildings$786,980-$786,980
Other Assets Org$11,043,635--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ParksHead of SchoolsFT$134,288$52,525$186,813
Paul WalmsleyDean of SchoolsFT$102,357$32,591$134,948
Tami SoltowMember - Teacher RepFT$86,101$41,370$127,471

Board Members and Trustees

NameTitle
Josiah Walcott EsquirePresident
Anamaria AnagnostouMember
Elias RigasMember
Michael KirifidesMember
Michael KlezaeasMember
Laura ThompsonSecretary
George HantzandreouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaBus Transportation For Students22157 NETWORK PLACE, Chicago, IL 60673$289,933
Revenue and Support

Revenue Composition

Contributions and Grants
$23,145,876
Program Service Revenue
$2,225,615
Investment Income
$123,659
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-1,503,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,495,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,495,150
Total Revenue per Form 990
$25,495,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,734,148
Other Expenses$7,264,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,529,641$1,419,439-$10,949,080
Other Employee Benefits$4,164,121$620,246-$4,784,367
Pension Plan Contributions$2,285,224$340,384-$2,625,608
Interest$2,168,452$322,991-$2,491,443
Depreciation Depletion$795,210$118,446-$913,656
Payroll Taxes$722,293$107,585-$829,878
Current Officers, Directors, Trustees, and Key Employees$474,533$70,682-$545,215
Occupancy$420,081$62,571-$482,652
Other Expenses$332,116$49,469-$381,585
Fees for Services Other$310,097$46,189-$356,286
Fees for Services Legal$192,939$28,738-$221,677
Insurance$106,777$15,904-$122,681
All Other Expenses$92,533$13,783-$106,316
Fees for Services Accounting$21,324$3,176-$24,500
Office Expenses$10,541$1,570-$12,111
Total Functional Expenses$23,498,134$3,500,045$0$26,998,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,998,179
Total Expenses per Audited Statements$26,998,179
Total Expenses per Form 990$26,998,179
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$33,409,781
Net Pension Liability$5,392,007
Deferred Inflows Related to Opeb$4,623,130
Compensated Absences$619,536
Deferred Inflows Related to Pension$306,384
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
EIN
20-1787299
Phone
3025168000
Address
4319 LANCASTER PIKE, WILMINGTON, DE 19805-1521

Signing Officer

Name
Denise Parks
Title
Head of Schools
Phone
3025168000
Signed
2020-03-04

Organization Details

Principal Officer
Denise Parks
Formed
2006
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Barbacane Thornton & Company Llp
Address
3411 SILVERSIDE RD 200 SPRINGER, BLDG, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Raw XML AppendixShowing 400 of 510 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/TitleTxt8HEAD OF SCHOOLS
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015904
IRS990/InsuranceGrp/ProgramServicesAmt0106777
IRS990/InsuranceGrp/TotalAmt0122681
IRS990/InterestGrp/ManagementAndGeneralAmt0322991
IRS990/InterestGrp/ProgramServicesAmt02168452
IRS990/InterestGrp/TotalAmt02491443
IRS990/InvestmentIncomeGrp/ExclusionAmt0123659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04196816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035259272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036116331
IRS990/LandBldgEquipCostOrOtherBssAmt040313147
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/BOYAmt036806485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037019655
IRS990/NetAssetsOrFundBalancesBOYAmt0-23814515
IRS990/NetAssetsOrFundBalancesEOYAmt0-25317544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062571
IRS990/OccupancyGrp/ProgramServicesAmt0420081
IRS990/OccupancyGrp/TotalAmt0482652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/ProgramServicesAmt010541
IRS990/OfficeExpensesGrp/TotalAmt012111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08650414
IRS990/OtherAssetsTotalGrp/EOYAmt014942167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0620246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04164121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04784367
IRS990/OtherExpensesGrp/Desc0RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES (O&M) LE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349469
IRS990/OtherExpensesGrp/ProgramServicesAmt0746062
IRS990/OtherExpensesGrp/ProgramServicesAmt1641643
IRS990/OtherExpensesGrp/ProgramServicesAmt2484547
IRS990/OtherExpensesGrp/ProgramServicesAmt3332116
IRS990/OtherExpensesGrp/TotalAmt0857188
IRS990/OtherExpensesGrp/TotalAmt1737216
IRS990/OtherExpensesGrp/TotalAmt2556720
IRS990/OtherExpensesGrp/TotalAmt3381585
IRS990/OtherLiabilitiesGrp/BOYAmt035250767
IRS990/OtherLiabilitiesGrp/EOYAmt044350838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01419439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09529641
IRS990/OtherSalariesAndWagesGrp/TotalAmt010949080
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0722293
IRS990/PayrollTaxesGrp/TotalAmt0829878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02285224
IRS990/PensionPlanContributionsGrp/TotalAmt02625608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098550
IRS990/PrincipalOfficerNm0DENISE PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc3AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4226961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4226961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019990576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056781
IRS990/PYOtherExpensesAmt07422703
IRS990/PYOtherRevenueAmt024573
IRS990/PYProgramServiceRevenueAmt02010726
IRS990/PYRevenuesLessExpensesAmt0-304309
IRS990/PYSalariesCompEmpBnftPaidAmt014964262
IRS990/PYTotalExpensesAmt022386965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022082656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1503029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02788896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02853465
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/BookValueAmt022414336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025148697
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02672670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026998179
IRS990ScheduleD/LandGrp/BookValueAmt011704800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011704800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03898532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111043635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0786980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15392007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233409781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3306384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44623130
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/RevenueSubtotalAmt025495150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036116331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014942167
IRS990ScheduleD/TotalExpensesPerForm990Amt026998179
IRS990ScheduleD/TotalLiabilityAmt044350838
IRS990ScheduleD/TotalRevenuePerForm990Amt025495150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025495150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026998179
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
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,472,360
Liabilities
$84,789,904
Net assets
-$25,317,544
Revenue
$25,495,150
Expenses
$26,998,179
Net income
-$1,503,029
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
2019Detailed filing. Detailed filing data is available for this year.$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