Civic Intelligence

Odyssey Charter School Incorporated

990 • Fiscal year 2022 • EIN 20-1787299

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

1.46x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$215,886

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,905,973

Up $4,280,836 (+5.6%) from 2021

Net Assets

Down

-$36,868,977

Down $1,492,211 (-4.2%) from 2021

Liabilities

Up

$117,774,950

Up $5,773,047 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$32,111,830

Up $3,505,593 (+12%) from 2021

Expenses

Down

$33,604,041

Down $286,423 (-0.8%) from 2021

Net Income

Up

-$1,492,211

Up $3,792,016 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$80,905,973
Liabilities$117,774,950
Net Assets-$36,868,977
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$32,111,830
Expenses$33,604,041
Net Income-$1,492,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$32,111,830
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$36,510,162$35,867,875▼ $642,287
Cash and Non-Interest-Bearing Accounts$5,603,514$7,133,099▲ $1,529,585
Savings and Temporary Cash Investments$3,121,315$3,174,292▲ $52,977
Accounts Receivable$138,128$839,353▲ $701,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-35,376,766$-36,868,977▼ $1,492,211
Total Assets$76,625,137$80,905,973▲ $4,280,836
Other Assets Total$31,252,018$33,891,354▲ $2,639,336
Liabilities
Other Liabilities$72,455,268$78,656,728▲ $6,201,460
Mortgage Notes Payable Secured by Investment Property$35,782,711$34,888,874▼ $893,837
Accounts Payable and Accrued Expenses$3,763,924$4,229,348▲ $465,424
Total Liabilities$112,001,903$117,774,950▲ $5,773,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,376,766$-36,868,977▼ $1,492,211
Total Liabilities and Net Assets / Fund Balance$76,625,137$80,905,973▲ $4,280,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,562,287$4,814,242$27,376,529
Land$11,704,800-$11,704,800
Equipment$1,371,660$2,468,590$3,840,250
Other Land Buildings$229,128-$229,128
Other Assets Org$6,720,407--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KossBusiness ManagerFT$114,887$48,036$162,923
Elias PappasHead of SchoolsFT$158,107$57,779$158,107
Adriane RodriguezMiddle School DeanFT$108,003$46,279$154,282
Ashley LipsonHigh School DeanFT$112,099$38,519$150,618
Hrysoula DavisLower School DeanFT$104,344$45,438$149,782
Jessica InskeepMember - Teacher RepFT$67,008$23,616$90,624
Eva JannelliMember - Teacher RepFT$50,044$28,659$78,703

Board Members and Trustees

NameTitle
Anamaria AnagnostouPresident
Erin AllardVice President
Georgia HalakosMember
Helen AndersonMember
Kristin TurnerMember
Valerie CarasMember
Ken PryzwaraSecretary
Paul BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Focused Staffing Group LLCTemporary Staffing533 BROAD ACRES ROAD, Penn Valley, PA 19072$339,609
First Group AmericaTransportation22157 NETWORK PLACE, Chicago, IL 60673$140,491
-Occupational Therapist3302 S ROCKFIELD DRIVE, Wilmington, DE 19810$111,483
Revenue and Support

Revenue Composition

Contributions and Grants
$29,462,734
Program Service Revenue
$2,432,942
Investment Income
$1,133
Other Revenue
$215,021
All Other Contributions
$212,369
Change in Net Assets
$-1,492,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,111,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,111,830
Total Revenue per Form 990
$32,111,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,972,819
Other Expenses$8,631,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,074,126$3,305,286-$14,379,412
Other Employee Benefits$6,294,501$1,878,715-$8,173,216
Interest$1,774,818$529,729-$2,304,547
Fees for Services Other$1,545,628$461,322-$2,006,950
Depreciation Depletion$820,967$245,034-$1,066,001
Payroll Taxes$809,218$241,527-$1,050,745
Current Officers, Directors, Trustees, and Key Employees$716,258$213,781-$930,039
Pension Plan Contributions$338,404$101,003-$439,407
Occupancy$314,604$93,900-$408,504
Insurance$159,519$47,611-$207,130
Other Expenses$154,757$112,073-$154,757
Information Technology$88,455$26,401-$114,856
All Other Expenses$73,944$22,070-$96,014
Office Expenses$69,687$20,800-$90,487
Fees for Services Legal$65,500$19,550-$85,050
Advertising$31,384$9,367-$40,751
Fees for Services Accounting$19,639$5,861-$25,500
Travel$8,016$2,393-$10,409
Total Functional Expenses$26,083,360$7,520,681$0$33,604,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,604,041
Total Expenses per Audited Statements$33,604,041
Total Expenses per Form 990$33,604,041
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$53,723,605
Deferred Inflows Related to Pension$13,499,414
Deferred Inflows Related to Opeb$9,797,080
Compensated Absences$1,627,904
Security Deposit$8,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Elias Pappas
Title
Head of Schools
Phone
3025168000
Signed
2023-05-14

Organization Details

Principal Officer
Elias Pappas
Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR RD SUITE 100, WILMINGTON, DE 19809
Preparer
Timothy Sawyer CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 561 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/PersonNm2PAUL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN PRYZWARA
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE CARAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA HALAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA JANNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA INSKEEP
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIAS PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY KOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HRYSOULA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158107
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGH SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOWER SCHOOL DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt088455
IRS990/InformationTechnologyGrp/TotalAmt0114856
IRS990/InsuranceGrp/ManagementAndGeneralAmt047611
IRS990/InsuranceGrp/ProgramServicesAmt0159519
IRS990/InsuranceGrp/TotalAmt0207130
IRS990/InterestGrp/ManagementAndGeneralAmt0529729
IRS990/InterestGrp/ProgramServicesAmt01774818
IRS990/InterestGrp/TotalAmt02304547
IRS990/InvestmentIncomeGrp/ExclusionAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07282832
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035867875
IRS990/LandBldgEquipCostOrOtherBssAmt043150707
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034888874
IRS990/NetAssetsOrFundBalancesBOYAmt0-35376766
IRS990/NetAssetsOrFundBalancesEOYAmt0-36868977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093900
IRS990/OccupancyGrp/ProgramServicesAmt0314604
IRS990/OccupancyGrp/TotalAmt0408504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020800
IRS990/OfficeExpensesGrp/ProgramServicesAmt069687
IRS990/OfficeExpensesGrp/TotalAmt090487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031252018
IRS990/OtherAssetsTotalGrp/EOYAmt033891354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01878715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06294501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08173216
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112073
IRS990/OtherExpensesGrp/ProgramServicesAmt0617343
IRS990/OtherExpensesGrp/ProgramServicesAmt1731100
IRS990/OtherExpensesGrp/ProgramServicesAmt2375492
IRS990/OtherExpensesGrp/ProgramServicesAmt3154757
IRS990/OtherExpensesGrp/TotalAmt0801601
IRS990/OtherExpensesGrp/TotalAmt1731100
IRS990/OtherExpensesGrp/TotalAmt2487565
IRS990/OtherExpensesGrp/TotalAmt3154757
IRS990/OtherLiabilitiesGrp/BOYAmt072455268
IRS990/OtherLiabilitiesGrp/EOYAmt078656728
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215021
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03305286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011074126
IRS990/OtherSalariesAndWagesGrp/TotalAmt014379412
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0809218
IRS990/PayrollTaxesGrp/TotalAmt01050745
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07735010
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36868977
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02468590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03840250
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033604041
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153723605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213499414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39797080

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,905,973
Liabilities
$117,774,950
Net assets
-$36,868,977
Revenue
$32,111,830
Expenses
$33,604,041
Net income
-$1,492,211
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
2022Detailed filing. Detailed filing data is available for this year.$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