Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2014 • EIN 74-3097929

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.discoverycharterschool.com
4700 Parkside Avenue19131

(215) 879-8182

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$154,141

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,166,110

Up $301,711 (+1.8%) from 2013

Net Assets

Up

$2,645,292

Up $170,654 (+6.9%) from 2013

Liabilities

Up

$14,520,818

Up $131,057 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$8,645,001

Up $708,068 (+8.9%) from 2013

Expenses

Up

$8,474,347

Up $663,350 (+8.5%) from 2013

Net Income

Up

$170,654

Up $44,718 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,094,811Liabilities 2011: $639,242Net Assets 2011: $2,455,5692011Assets 2012: $16,538,258Liabilities 2012: $14,189,556Net Assets 2012: $2,348,7022012Assets 2013: $16,864,399Liabilities 2013: $14,389,761Net Assets 2013: $2,474,6382013Assets 2014: $17,166,110Liabilities 2014: $14,520,818Net Assets 2014: $2,645,2922014Assets 2015: $17,367,828Liabilities 2015: $14,327,312Net Assets 2015: $3,040,5162015Assets 2016: $18,933,146Liabilities 2016: $26,576,423Net Assets 2016: -$7,643,2772016Assets 2017: $20,047,586Liabilities 2017: $27,757,343Net Assets 2017: -$7,709,7572017Assets 2018: $19,976,986Liabilities 2018: $27,373,580Net Assets 2018: -$7,396,5942018Assets 2019: $19,370,922Liabilities 2019: $25,305,027Net Assets 2019: -$5,934,1052019Assets 2020: $19,611,549Liabilities 2020: $24,595,625Net Assets 2020: -$4,984,0762020Assets 2021: $19,831,457Liabilities 2021: $23,658,134Net Assets 2021: -$3,826,6772021Assets 2022: $20,953,503Liabilities 2022: $25,635,488Net Assets 2022: -$4,681,9852022Assets 2023: $20,174,783Liabilities 2023: $23,485,960Net Assets 2023: -$3,311,1772023Assets 2024: $20,537,867Liabilities 2024: $20,975,392Net Assets 2024: -$437,5252024Assets 2025: $20,079,068Liabilities 2025: $19,799,963Net Assets 2025: $279,1052025

Highlighted filing

2014

Assets$17,166,110
Liabilities$14,520,818
Net Assets$2,645,292
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,606,3992011Expenses 2012: $7,920,5372012Revenue 2013: $7,936,933Expenses 2013: $7,810,997Net Income 2013: $125,9362013Revenue 2014: $8,645,001Expenses 2014: $8,474,347Net Income 2014: $170,6542014Revenue 2015: $9,284,610Expenses 2015: $8,889,386Net Income 2015: $395,2242015Revenue 2016: $9,054,592Expenses 2016: $9,653,461Net Income 2016: -$598,8692016Revenue 2017: $9,236,736Expenses 2017: $9,303,216Net Income 2017: -$66,4802017Revenue 2018: $8,444,930Expenses 2018: $7,584,767Net Income 2018: $860,1632018Revenue 2019: $9,092,202Expenses 2019: $7,622,440Net Income 2019: $1,469,7622019Revenue 2020: $9,295,687Expenses 2020: $8,345,658Net Income 2020: $950,0292020Revenue 2021: $10,055,747Expenses 2021: $8,898,348Net Income 2021: $1,157,3992021Revenue 2022: $11,608,910Expenses 2022: $12,456,200Net Income 2022: -$847,2902022Revenue 2023: $11,626,326Expenses 2023: $10,255,518Net Income 2023: $1,370,8082023Revenue 2024: $13,831,189Expenses 2024: $10,957,537Net Income 2024: $2,873,6522024Revenue 2025: $13,486,228Expenses 2025: $12,769,601Net Income 2025: $716,6272025

Highlighted filing

2014

Revenue$8,645,001
Expenses$8,474,347
Net Income$170,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,645,001
Mission and Program Overview

Mission

The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,580,989$14,246,130▲ $1,665,141
Pd in Cap Srpls Land Bldg Eqp Fund$1,973,236$2,366,459▲ $393,223
Savings and Temporary Cash Investments$2,242,195$1,002,091▼ $1,240,104
Cash and Non-Interest-Bearing Accounts$993,049$921,566▼ $71,483
Accounts Receivable$71,823$429,885▲ $358,062
Pledges and Grants Receivable$316,639--
Cap Stk Tr Prin Current Funds$501,402$278,833▼ $222,569
Prepaid Expenses and Deferred Charges$69,536$13,457▼ $56,079
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,864,399$17,166,110▲ $301,711
Other Assets Total$590,168$552,981▼ $37,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,592,500$13,394,743▼ $197,757
Accounts Payable and Accrued Expenses$793,931$1,126,075▲ $332,144
Deferred Revenue$3,330--
Total Liabilities$14,389,761$14,520,818▲ $131,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,474,638$2,645,292▲ $170,654
Total Liabilities and Net Assets / Fund Balance$16,864,399$17,166,110▲ $301,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,125,690$298,312$13,424,002
Land$1,000,000-$1,000,000
Equipment$120,440$249,863$370,303
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquleyn Y KelleyCEOFT$132,941$21,200$154,141
Nina BrevardPrincipalFT$106,962$18,281$125,243

Board Members and Trustees

NameTitle
John JordanChairperson
Joyce WoodsonDirector
Meva JusticeDirector
Phillip KeltonDirector
Albert F CampbellEx Officio
Lucinda HudsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnivest Properties ManagementBusiness management services-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$781,021
Program Service Revenue
$7,829,536
Investment Income
$253
Other Revenue
$34,191
All Other Contributions
$6,780
Change in Net Assets
$170,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,645,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,645,001
Total Revenue per Form 990
$8,645,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,151,294
Other Expenses$3,323,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,224$314,068-$3,369,292
Other Employee Benefits$686,346$76,475-$762,821
Interest-$712,276-$712,276
Pension Plan Contributions$496,602$55,333-$551,935
Travel$364,218--$364,218
Occupancy$323,179$35,909-$359,088
Depreciation Depletion$348,934--$348,934
Payroll Taxes$295,807$32,960-$328,767
Fees for Services Other$295,787$27,133-$322,920
Fees for Services Legal-$161,716-$161,716
Insurance-$157,225-$157,225
All Other Expenses$141,644$3,350-$144,994
Current Officers, Directors, Trustees, and Key Employees-$138,479-$138,479
Fees for Services Accounting-$129,000-$129,000
Other Expenses$66,372$121,182-$66,372
Total Functional Expenses$6,509,241$1,965,106$0$8,474,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,474,347
Total Expenses per Audited Statements$8,474,347
Total Expenses per Form 990$8,474,347
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-03-06$13,445,000Finance renovation of facility for use as a charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The School contracted with Omnivest Properties Management to provide business management services.”

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board members and top management are considered to be public officials. They are required to complete Statements of Financial Interests on an annual basis which would disclose potential conflicts of interests.”

Form 990, Part VI, Section B, line 15

“The Board uses comparable data to set the compensation for the CEO and other top management officials.”

Form 990, Part VI, Section C, line 19

“The School makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-3097929
Phone
2158798182

Signing Officer

Name
Nina Brevard
Title
CEO
Phone
2158798182
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Brevard
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
6

Preparer

Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization'S Mission

“The School serves students in grades K through 8. The school's mission is to connect what is learned in the classroom to real world. The learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.”

Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Instructional expenses
IRS990/OtherExpensesGrp/Desc2Administrative expenses
IRS990/OtherExpensesGrp/Desc3School supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121182
IRS990/OtherExpensesGrp/ProgramServicesAmt0311427
IRS990/OtherExpensesGrp/ProgramServicesAmt1123701
IRS990/OtherExpensesGrp/ProgramServicesAmt266372
IRS990/OtherExpensesGrp/TotalAmt0311427
IRS990/OtherExpensesGrp/TotalAmt1123701
IRS990/OtherExpensesGrp/TotalAmt2121182
IRS990/OtherExpensesGrp/TotalAmt366372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034191
IRS990/OtherRevenueTotalAmt034191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03369292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295807
IRS990/PayrollTaxesGrp/TotalAmt0328767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01973236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02366459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496602
IRS990/PensionPlanContributionsGrp/TotalAmt0551935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013457
IRS990/PrincipalOfficerNm0Nina Brevard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc2Class trips
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day fees
IRS990/ProgramServiceRevenueGrp/Desc4Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07117514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07117514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02257
IRS990/PYOtherExpensesAmt02934157
IRS990/PYOtherRevenueAmt0166223
IRS990/PYProgramServiceRevenueAmt07141901
IRS990/PYRevenuesLessExpensesAmt0125936
IRS990/PYSalariesCompEmpBnftPaidAmt04876840
IRS990/PYTotalExpensesAmt07810997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07936933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07863727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002091
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/BookValueAmt013125690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013424002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08474347
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08645001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014246130
IRS990ScheduleD/TotalExpensesPerForm990Amt08474347
IRS990ScheduleD/TotalRevenuePerForm990Amt08645001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08645001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08474347
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/ExplanationTxt0Prior to and during registration periods, the school's racially non-discriminatory policies are publicized through local and community newspapers and mailings.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives pass-through federal funding from the Pennsylvania Department of Education and participates in expense reimbursement programs with the Pennsylvania Department of Education.
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/BaseCompensationFilingOrgAmt0132941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jacquleyn Y Kelley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-03-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013445000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Philadelphia Authority for Industrial Development
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Finance renovation of facility for use as a charter school

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,166,110
Liabilities
$14,520,818
Net assets
$2,645,292
Revenue
$8,645,001
Expenses
$8,474,347
Net income
$170,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$19.8$0.28$13.5$12.8$0.72
2024Detailed filing. Detailed filing data is available for this year.$20.5$21.0$0.44$13.8$11.0$2.87
2023Detailed filing. Detailed filing data is available for this year.$20.2$23.5$3.31$11.6$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$21.0$25.6$4.68$11.6$12.5$0.85
2021Detailed filing. Detailed filing data is available for this year.$19.8$23.7$3.83$10.1$8.90$1.16
2020Detailed filing. Detailed filing data is available for this year.$19.6$24.6$4.98$9.30$8.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$19.4$25.3$5.93$9.09$7.62$1.47
2018Detailed filing. Detailed filing data is available for this year.$20.0$27.4$7.40$8.44$7.58$0.86
2017Detailed filing. Detailed filing data is available for this year.$20.0$27.8$7.71$9.24$9.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.9$26.6$7.64$9.05$9.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.4$14.3$3.04$9.28$8.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$17.2$14.5$2.65$8.65$8.47$0.17
2013Summary only. Only limited summary data is available for this year.$16.9$14.4$2.47$7.94$7.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.2$2.35$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.64$2.46$7.61